Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-00-R-5395
POC SEA 02531P, John Piunno, 703-602-8000 x580
DESC: The Naval Sea Systems Command intends to issue RFP N00024-00-R-5395
on a sole source basis to BAE Systems, 1601 Research Blvd,
Rockville, MD 20850-3173 for the acquisition of STANDARD Missile
Interface Analysis, Desert Ship Fire Control System Validation
and Weapons Direction Systems Design Agent. The estimated number
of engineering man-hours for the FY00 base year is 300,000
man-hours. In addition to the FY00 base year requirement, four
(4) optons years are also required with estimated engineering
man-hour requirements of 330,000 in FY01, 340,000 in FY02,
330,000 in FY03, and 310,000 in FY04. BAE Systems is the agent
for STANDARD Missile Interface Analysis, provides White Sands
Missile Range (WSMR) and Desert Ship, Computer Systems integration
and verification, and is the Design Agent and Systems Integration
Agent for Weapons Direction Systems (WDS) for TARTAR variants
of the STANDARD Missile. It is the only company that has the
technical knowledge, experience, software tools and development
test site to perform the Design Agent and System Integration
Engineering Services within the required timeframe. Companies
interested in subcontracting opportunities should contact BAE
Systems directly. This notice is for informational purposes
only. See Note(s):22See Numbered Note(s) 26
CITE: (W-080 SN435957)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: A--DEVELOPMENT OF STATISTICAL TECHNIQUES FOR THE INTERPOLATION
OF AIR AND DEPOSITION POLLUTANTS
SOL ESD-00-001
POC Technical Contact: Ralph Baumgardner (919/541-4625); ESD
Point of Contact: Albert Witmayer (702/798-2689)
DESC: The U.S. Environmental Protection Agency, National Exposure
Research Laboratory, Environmental Sciences Division, Landscape
Characterization Branch, P.O. Box 93478, Las Vegas, NV 89193-3478,
is seeking assistance by cooperative agreement with nonprofit
or not-for-profit research organizations to collaborate on
research to develop new statistical approaches for the: (1)
spatial interpolation of air and deposition pollutant data
from several national monitoring programs; (2) design of future
networks to minimize prediction variance of spatial interpolation;
and (3) visualization of predictive analyses. This agreement
shall require a 5% cost-sharing by the recipient organization.
A high degree of collaboration with the EPA researchers involved
in these activities is required (e.g., joint planning and
conduct of most tasks; co-authoring of all publications). This
research is needed to support the Regional Vulnerability Assessment
(ReVa) program that is designed to provide a regional-scale
ecological risk assessment of the mid-Atlantic region and
other regions of the U.S. ReVa is charged with providing
regional-scale, spatially-explicit information on the extent
and distribution of atmospheric stressors. Through this cooperative
agreement, research will be conducted to develop new statistical
methodologies for the prediction of precise and accurate regional
patterns of pollution. Among the data sets to be used will
be data from the Clean Air Status and Trends Monitoring Network,
the National Atmospheric Deposition Program/National Trends
Network, and the National Air Monitoring Stations/State and
Local Air Monitoring Stations network. The research issues
under consideration for collaboration are listed below. 1.
The development of spatial covariance functions that model
underlying non-stationary atmospheric processes. The predictive
performance of these covariance functions should be compared
to results obtained from existing interpolation methodologies.
Further, the inclusion of co-variate information (e.g., meteorological
and emissions data) to improve the accuracy and precision of
prediction should be considered. 2. Development of methods
for evaluating the predictive power of existing and planned
monitoring networks. Design questions related to monitoring
networks could include: a) given an existing monitoring network,
where should an additional k stations be placed to significantly
reduce prediction variance? b) Can we delete sites and still
maintain reasonable predictive capability? c) should existing
sites be moved? and d) could sites be operated for short time
period, allowing good estimation of the spatial covariance?
3. The research should evaluate and develop methods for combining
data from several sources(i.e., monitoring networks) to enable
more accurate and precise predications. Typically, these data
vary in quality (bias and prediction) across networks and
methods are required to quantify the additional uncertainty
associated with these conditions. 4. New methods and techniques
are needed to communicate the nature and uncertainty of predictive
modeling in understandable and meaningful ways to scientists,
policy makers, and the public. What to report, as well as how
to report, is of major importance; insignificant results have
to be separated from significant ones. Patterns and the associated
uncertainties need to be displayed together. Proposals will
be evaluated by internal and external peer review and judged
according to the applicants experience with similar research
activities, qualifications of the proposed staff, demonstrated
understanding of appropriate research, and feasibility of
the proposed working arrangement with the EPA staff. The applicants
proposed budget will also be considered in the selection process.
A modified quality assurance narrative statement will be required
as a part of each proposal that respond to this solicitation.
EPA yearly resources for this activity is expected to be in
the range of $125,000 to $175,000 per year for three years
and could be less depending on the availability of funds.
The statutory authority for this cooperative agreement is
found in Section 103 of the Clean Air Act of 1990; 42 U.S.C.7403.
Interested applicants must be eligible to receive Federal
Assistance under the Code of Federal Regulations (CFR) Part
30 - General Regulation for Assistance Programs, and Part 40
- Research and Demonstration Grants. Additional technical instructions
and appropriate materials will be provided upon request.
EMAILADD: witmayer.albert@epa.gov
EMAILDESC:
click here to contact the ESD Point of Contact for this notice

CITE: (W-077 SN435767)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BOA DAAH01-00-G-0002/0002, ASSEMBLY AND MODIFICATION
OF GOVERNMENT OWNED TACTICAL UNMANNED AERIAL CONTROL STATION
(TUCS)
SOL UV-111-00
POC Greg Wilson 256-842-7264
DESC: The U.S. Government plans to issue Order 0002 of Basic
Ordering Agreement DAAH01-00-G-0002 to AAI Corporation. This
order is for the conversion of two Government owned TUCS prototypes
to the same configuration, including hardware and software,
as the AAI designed Block I TUAV Ground Control Station.
EMAILADD: Greg.Wilson@redstone.army.mil
EMAILDESC:
CITE: (W-080 SN436021)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Peace Corps, Budget Implementation Teams, 1111 20th Street,
NW, Room 4243, Washington, DC 20526
SUBJECT: A--OVERSEAS SAFETY AND SECURITY ASSMENT
SOL RFQ05B00
DUE 030300
POC Roberta VE Bigsby voice (202)692-1643 Fax (202)692-1641 rbigsby@peacecorps.gov
DESC: OVERSEAS SAFETY AND SECURITY ASSESSMENT The Peace
Corps is in need of a consultant team of two members (one male
and one female) to be accompanied by the Coordinator for Volunteer
Safety and Overseas Security or his designee to travel to Ecuador
to evaluate and assess all Peace Corps safety and security
policies, procedures and facilities as well as other in-country
factors relating to the safety and security of Volunteers and
staff. The contractor will conduct a critical assessment of
threat environment, evaluate safety and security measures,
review Peace Corps safety and security policies and make recommendations
to improve the safety and security of the post. This project
will be completed in two phases to include travel to Ecuador.
Travel expenses to be paid for by Peace Corps. The duration
of the assessment will be 30 days from award of contract.
Background The safety and security of Volunteers in the
field has always been one of the highest priorities for Peace
Corps. In light of the US Embassy bombings in Kenya and Tanzania,
the kidnapping and murder of eight foreign tourists in Uganda
and the overall change in safety conditions in developing nations,
the threat of violence against Americans has become increasingly
real. Currently, the personal safety of Volunteers is the topic
of great concern for Volunteers and staff and must be addressed
appropriately. The development of a Coordinator for Volunteer
Safety and Overseas Security established the commitment Peace
Corps has to safe guarding its Volunteers. The Coordinator
is responsible for designing, implementing and reporting on
projects directly related to Volunteer safety, while providing
Agency leadership and guidance in all issues related to safety
and security. This includes travel to posts to assess security
situations and ensure that Volunteers are educated on safety
best practices to enable them to lower their risk of becoming
a victim of crime. The world is rapidly changing and with
greater financial disparity between America and the majority
of countries in which Peace Corps has a presence, the incidents
of crime, assault, terrorism and political instability are
increasing. There is a need for an outside expert source to
thoroughly review Peace Corps safety and security policies
and procedures, guide Peace Corps in the assessment of safety
and security practices regarding our overseas programs, develop
skills of Agency staff to recognize and appropriately assess
safety and security factors and to provide a comprehensive
module for realistic safety and security training for all Volunteers
and staff.
EMAILADD: bitsprocurement@peacecorps.gov or rbigsby@peacecorps.gov
EMAILDESC:
CITE: (W-080 SN436114)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--LIVE FIRE TEST AND TRAINING PROGRAM--CORRECTION
SOL BAA 96-1 Rev 2
DUE 060200
POC Mr. William A. Duncan (407)380-8183
DESC: LIVE FIRE TEST AND TRAINING PROGRAM. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), U.S. Army Simulation,
Training and Instrumentation Command (STRICOM), Air Force Agency
for Modeling and Simulation (AFAMS), and the Marine Corps Program
Office (MCPO), all of Orlando, FL, have comprehensive modeling,
simulation, instrumentation and training systems responsibilities
ranging from research and technology base development through
systems acquisition and life cycle support. The missions of
these organizations support a broad customer base, including
all military services, DoD, and non-DoD organizations, and
include the Live Fire Test and Training (LFT&T) program. This
synopsis seeks the identification of potential Live Fire Test
and Training projects covered by the NAWCTSD Broad Agency Announcement
BAA NAWCTSD 96-1, previously synopsized. Specifically, Part
III (Research Interests, Topic 2-E (Weapon Fire Simulation)),
which includes joint service interest in alternative uses for
simulation and synthetic environment technologies that can
simultaneously benefit both military training and LFT&T, is
emphasized. At present, the program includes eleven projects
with a diversified range of topics. However, the program would
like to see new projects with the following focus areas: (1)
Modeling of Human Decision-Making Under Fire; (2) Distributed
Mission Training; (3) Non Line-of-Sight Tactical Engagement;
(4) Aviation Related Testing and Training; (5) Crew Safety
and Survivability; and (6) Embedded Training. It is desired
that maximum advantage be taken of existing university and
industry research and engineering programs/facilities. NAWCTSD,
STRICOM, AFAMS, and MCPO (on behalf of the Office of the Secretary
of Defense (OSD), Deputy Director, Operational Test and Evaluation/Live
Fire Test and Evaluation (OTE/LFT&E)) are actively seeking
program initiatives in the LFT&T arena with any or all of the
following characteristics: (1) applicability to both training
and LFT&E; (2) training technology that has direct benefit
to LFT&E; (3) LFT&E technology that has direct benefit to training;
(4) evidence of direct collaboration between testing and training
communities; (5) cross service/joint applicability; (6) timely
transition/implementation of technology; (7) completion in
less than two years, with three years being considered only
in extreme cases; (8) resulting cost savings to training and/or
LFT&E; and (9) transition of project to operational use. Each
project paper must include (1) project description with sufficient
detail to justify above characteristics; (2) description of
specific products delivered; (3) government offices as project
participants; (4) contractor offices as project participants;
(5) milestones for product development/delivery within one
or two years; (6) estimated cost for entire project (including
follow-on funding requirements); (7) identified plan to transition
project results to operational use; (8) project manager for
implementation, if project is approved; (9) point of contact
to provide information and answer further questions if necessary.
The recommended four step sequence is: (1) telephone call to
LFT&T technical point of contact (TPOC); (2) informal project
paper; (3) proposal (if invited); and (4) contract award for
selected projects. The TPOC is Mr. William A. Duncan (407)
380-8183. All project papers will be evaluated before any invitation
to submit a proposal is made. This sequence allows earliest
determination of the potential for funding and avoids contractor
and government time spent on efforts that may have little chance
of being supported. Additional information concerning LFT&T
may be obtained by visiting the Live Fire Test and Evaluation
homepage at http://www.dote.osd.mil/lfte/INDEX.HTML or the
NAWCTSD homepage at http://www.ntsc.navy.mil. Proposed project
papers should be sent to Mr. William A. Duncan via email (duncanwa@navair.navy.mil)
or mailed to Mr. William A. Duncan, TSD 49T, Naval Air Warfare
Center Training Systems Division, 12350 Research Parkway, Orlando,
FL 32826-3275. E-mail attachments must be readable by Microsoft
Word Version 6. Submissions must arrive not later than 2 June
2000. When and if you are requested to submit a proposal, it
should be sent to NAWCTSD, Contracts Division, Code 25723,
ATTN: Ms. Jane E. Waller, 12350 Research Parkway, Orlando,
FL 32826-3275. Please refer to NAWCTSD BAA 96-1 Rev 2 for specific
information on proposal preparation, proposal evaluation, proposal
forms, and other research interest areas. BAA NAWCTSD 96-1
Rev 2 remains unchanged and may be downloaded from link identified
below. Awards for any selected proposals will be issued no
earlier than November 1, 2000 and can be for a period not to
exceed five (5) years.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: Duncanwa@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN436129)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--LARGE-SCALE EQUIPMENT TESTS FOR PIPELINE UNPLUGGING
SOL DE-RP26-00NT40708
POC Vicky L. Shears, Contract Specialist, 304/285-4083; D. Denise
Riggi, Contracting Officer, 304/285-4241; George Bellas, COR,
412/386-6184
DESC: The U.S. Department of Energy (DOE) National Energy Technology
Laboratory (NETL), formerly the Federal Energy Technology Center
(FETC), intends to issue a Request for Proposals (RFP) No.
DE-RP26-00NT40708 entitled "Large Scale Equipment Tests for
Pipeline Unplugging." The purpose of this program is to conduct
field tests of selected technologies for detecting, reaching
and unplugging blockages within waste transfer pipelines. The
field tests shall be conducted on at least one of three Large-Scale
Test Beds located at the Florida International University (FIU),
Hemispheric Center for Environmental Technology (HCET) in Miami,
Florida. The technologies selected shall have a potential for
application in a nuclear environment. The offeror shall prepare
a test plan, in coordination with the FIU-HCET, that will define
a technology specific test case that will provide the basis
for the demonstration of the offeror's technology under standardized,
non-nuclear conditions at FIU-HCET. The offeror shall select
one or more of the available Test Beds and may suggest modification
of the Test Bed to best demonstrate equipment performance.
Selected technology contractors shall be responsible for demonstrating
and optimizing the operation of their technologies. The contractors
shall demonstrate the performance of their equipment or technologies
to achieve the following tasks: 1) Detect blockages in single
and double-wall waste transfer pipelines through the ground,
2) Provide a mechanism to deliver equipment to a blocked location
within the pipeline or initiate a process for unplugging (potentially
at great distance from the access point), 3) Dislodge the blockage
within the pipeline and 4) Demonstrate potential application
in a nuclear environment (equipment easily decontaminated).
The results of the technology demonstration will become part
of reports submitted to DOE by FIU-HCET. These reports will
assist DOE's Tank Focus Area technical teams or site managers
in the selection of the most efficient, cost-effective, and
safest technologies to unplug high-level radioactive waste
transfer pipelines based on their site-specific needs. An
information package requesting comments on the draft technical
requirements and planned contracting method will be made available
on the NETL internet site by March 22, 2000 at http://www.netl.doe.gov/business/solicit.
A two week period will be allowed for comments. Paper copies
of the information package may be requested in writing at the
above office address, via fax at 304/285-4083 or via e-mail
at vshear@netl.doe.gov. Please address your request to the
attention of Vicky L. Shears. Comments, suggestions, and/or
questions are encouraged. The solicitation will be available
around mid-April 2000. The exact date and time for the submission
of proposals will be indicated in the solicitation; however,
at least a 30-day response time is currently anticipated. The
solicitation will be available via electronic format from the
NETL internet site or via paper copies by request in writing,
by fax or by e-mail. The use of the electronic format is encouraged.
Potential offerors who would like to be notified as soon as
the solicitation is available should register at http://www.netl.doe.gov/business/.
Provide your e-mail address and click on the heading "Environmental
Management" and subheading "Industry Programs." Once you subscribe,
you will receive an announcement by e-mail that the solicitation
has been released to the public. Those prospective offerors
who obtain a copy of the solicitation through the internet
should check the location frequently for any solicitation amendments.
It is anticipated that four to five fixed priced contracts
will be awarded with an average total estimated cost from $70,000
to $100,000. See Note 2 for set-aside information. For purposes
of this solicitation a small business is defined as having
500 or less employees. The Standard Industrial Classification
(SIC) Code is 8731.
LINKURL: http://www.netl.doe.gov/business/solicit/
LINKDESC:
EMAILADD: vshear@netl.doe.gov
EMAILDESC:
CITE: (W-080 SN436160)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--MEMBERSHIP IN MIT INDUSTRIAL LIAISON PROGRAM
SOL N66604-00-Q-3161
DUE 033100
POC E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820.
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. The Naval Undersea Warfare Center Division, Newport,
intends to award a sole source, firm fixed price contract to
Massachusetts Institute of Technology (MIT) for the following
items: CLIN 0001 Membership in the MIT Industrial Liaison Program
(ILP), 9 months. Membership will include the following: Access
to all MIT faculty experts, including but not limited to the
fields of Science, Engineering, Math, Physics, Oceanography,
Business and other associated faculty representatives. Meetings
scheduled to discuss NUWC Division, Newport interests. Attendance
at MIT ILP-sponsored symposia and seminars. Membership in the
Communications Forum. Access to MIT Expertise (annual report),
MIT Report (11 issues per year), Weekly Agenda (35 issues per
year). On-line access or hard copies of MIT scientific and
technical papers and reports upon request. Institutional discounts
on publications of MIT press. Assignment of an ILP Liaison
Officer to NUWC Division, Newport, to serve as a point of contact
between the Division personnel and the ILP. This announcement
constitutes the only solicitation. Request for Quotation Number
N66604-00-Q-3161 will not be issued on paper. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. SIC Code is 8621. Required delivery
is date of award through 30 September 2000. F.O.B. Destination
Naval Station Newport, Newport, RI. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. No other addenda or additional terms and conditions
apply. Defense Priorities and Allocations System (DPAS) rating
of DO-C9 applies. Challengers to this sole source requirement
may submit offers to the Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5912/E. Medeiros, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401)832-4820. Offers must be
received by 2:00 p.m. on 03/31/00. For information on this
acquisition contact Elaine Medeiros at (401)832-1589. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. See
Note 22. Estimated RFP release date: 24 Mar 00; SIC Code: 8621.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-080 SN436174)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: A--OPTICAL SENSOR MODELING USING SENSR SOFTWARE
SOL NA
DUE 042400
POC Barbara Gerace 505-678-3579
DESC: 22 Create documentation, assist and train users in SenSR
software for configuration and emulation of generic missile
defense sensors.
EMAILADD: bgerace@arl.mil
EMAILDESC:
CITE: (W-080 SN436219)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: A--OPTICAL SENSOR MODELING USING SENSR SOFTWARE
SOL NA
DUE 042400
POC Barbara Gerace 505-678-3579
DESC: See Note 22 Create documentation, assist and train users
in SenSR software for configuration and emulation of generic
missile defense sensors.
EMAILADD: bgerace@arl.mil
EMAILDESC:
CITE: (W-080 SN436222)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE TECHNOLOGY FOR ATTACHING DNA TO SOLID
SUPPORTS
SOL CBD00-016
DUE 052200
POC Industrial Partnerships and Commercialization office (925)
423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
a technology for attaching DNA to solid materials such as microscopic
beads, optical handles, or other support structures any of
which may be made of a variety of materials. The technology
provides simple means for attaching microscopic beads or other
particle-like or support structures to fragments of DNA of
unknown sequence, of any length, and having either single-stranded
or double-stranded (blunt) ends. DNA attachment may be made
so as to be reversible, or alternatively, the technology also
provides for covalent tethering of both DNA ends. In neither
case is synthesis of oligonucleotide probes necessary. The
applications and potential uses may include: (1) the manipulation
of DNA with laser tweezers for various force measurements;
(2) gentle labeling and manipulation of very large DNA fragments;
(3) labeling and manipulation of DNA fragments of unknown sequence;
(4) the placement of DNA "monobells" and "dumbbells' of DNA
on various substrates; (5) the placement of DNA on substrate
suitable for mapping/sequencing; (6) an alternative to gels
for treatment/manipulation of very large DNA where shear forces
would otherwise make handling difficult or impossible THIS
IS NOT A PROCUREMENT. Parties interested in commercializing
LLNL's DNA Attachment technology should provide a written statement
of interest including a commercialization plan and a description
of corporate capabilities relevant to commercializing the technology.
Written responses should be directed to: Lawrence Livermore
National Laboratory Industrial Partnerships and Commercialization,
L-795 P.O. Box 808 Livermore, CA 94551 Attention CDB00-016
Please provide your written response within 60 days from
the date this announcement is printed to ensure consideration
of your interest.
CITE: (W-080 SN436259)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: B--A76 COST COMPARISON FOR GROUNDS MAINTENANCE SERVICES
SOL FA4416-99-R0031
DUE 061800
POC Brenda White, Contract Specialist, Phone 301-981-7341, Fax
301-981-1270, Email Brenda.White@andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews AFB MD, anticipates
issuing a solicitation to acquire grounds maintenance services
for sites located on Andrews AFB, Brandywine, and Davidsonville
MD. The acquisition is being processed using OMB Circular A76
procedures. The acquisition will include a basic year and four
annual option years and is being offered for competition limited
to eligible 8(a) concerns; sic code 0782. The solicitation
is anticipated to be issued on 30 March 2000. Interested 8(a)
firms are encouraged to request a copy of the solicitation
as expeditiously as possible since the solicitation will be
issued without further notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0031&LocID=250
LINKDESC:
notice
EMAILADD: Brenda.White@andrews.af.mil
EMAILDESC:
CITE: (D-077 SN435740)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: B--BIRD STUDY
SOL F65501-00-R0048
DUE 043000
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Rika Johnson,
Contract Administrator, Phone 907-552-7556, Fax 907-552-3908,
Email
DESC: Elmendorf AFB has a requirement for the following: 3 year
study to determine whether intense jet noises adversely affect
nesting songbird species and to evaluate whether potentially
adverse effects are adequately addressed with current mitigation
measures. The method of study will be to sample two areas:
the Eielson Air Base main runway, and a control location, to
be determined (a possible location is Creamer_s Field Migratory
Waterfowl Refuge). This 3-phase study requires expertise in
mist netting, banding, censusing (by sight and sound), and
locating cryptic nests of songbirds. The bird study is for
an estimated base year and two option years, to include 1)adequate
personnel: 2) equipment: truck, camper trailor, GPS units,
computer, binoculars, noise monitoring equipment, spotting
scopes, shotguns; 3) field supplies: camping gear, 2-way radios,
food; and 4) other supplies, to include but not limited to:
gasoline, bear safety training, printing and postage costs,
first aid. The issue date for solicitation number F65501-00-R0048
will be on or about 5 Apr 00. The Standard Industrial Classification
(SIC) Code is 8731; small business standard is 500 employees.
This acquisition is expected to be awarded sole-source. Required
delivery is to Elmendorf AFB by 1 May 00. Requests for solicitation
packages should be made in writing to the 3rd Contracting Squadron,
10480 22nd St., Elmendorf AFB AK 99506, or by fax to (907)
552-7497. Please disregard the POC information, as phone numbers
have changed. Sheila Puana can be reached at (907) 552-5334
and Rika Johnson may be reached at (907) 552-5337.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0048&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-077 SN435769)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 2640 Loop Rd West Rm 213 Wright Patterson AFB, OH, 45433
SUBJECT: B--AIR AND SPACE ISR INTEGRATED SYSTEMS CONCEPTS
SOL ASISRSI
DUE 041500
POC Program Manager is Major Charles Beames,Program Manager's
phone number is 937.255.2695
DESC: Background "Request For Information (RFI) on Concepts to
Integrate Air=20 and Space Intelligence, Surveillance, and
Reconnaissance=20 (ISR) Systems to meet the Aerospace Force
Vision. =20 Introduction: =20 Aeronautical Systems Center's
Reconnaissance Systems=20 Program Office (ASC/RA) is investigating
concepts for=20 integrating air and space ISR systems. This
effort will=20 look for totally new concepts and document synergistic=20
possibilities within the ISR air and space missions,=20 operations,
technology, acquisition, communications and=20 other domains.
A primary goal of the effort is to=20 investigate methods to
integrate current/future space- based ISR asset capabilities
with airborne ISR assets,=20 assess the potential gains to
the warfighter, and develop a=20 possible plan for a potential
Aerospace ISR System=20 Architecture. =20 =20 Selected respondents
will be invited to present their=20 concepts at a conference
at Wright-Patterson AFB,=20 immediately following the first
annual National Aerospace=20 Systems and Technology Conference
at the Dayton Convention=20 Center. =20 Background:=20 Joint
Vision 2010 states a requirement for achieving=20 dominant
battlespace awareness (DBA) by providing global=20 awareness;
intelligence, surveillance, and reconnaissance;=20 communications;
timely, accurate missile warning; weather;=20 and navigation
support. The Air Force Strategic Vision=20 commits us to provide
an integrated global and theater =20 air, space, and surface
picture of the battlespace to the=20 Joint Force Commander
-- to enable real-time control and=20 execution of all air
and space missions. By 2020, how=20 well we use information
to generate DBA will determine the=20 limits of our ability
to use military power. =20 An Aerospace Force, with the global
perspective that air=20 and space platforms provide, already
generates a=20 significant part of the relevant information
necessary to=20 employ military power. From the ISR perspective,
to reach=20 the goal of DBA requires a capability to find,
fix,=20 assess, track, and target anything of significance
on or=20 above the surface of the earth in near-real time.
The=20 Aerospace Force needs to develop a ""comprehensive system""=20
that enables DBA and information superiority. This ""system""
will enable dynamic assessment, planning, and execution of=20
global missions to achieve objectives across the spectrum=20
of operations in real- or near-real time. In addition,=20 this
""system"" must draw on the full range of sensor nodes=20 and
fusion centers to display a coherent and integrated=20 picture
of the battlespace. =20 =20 The Air Force Vision stresses the
need to increase=20 emphasis on space and maintain a strategic
advantage over=20 potential adversaries in aerospace operations.
This=20 requires integration of current and future air and
space=20 assets. Current air and space ISR assets are the result=20
of decades of effort on the part of DoD and American=20 industry.
We invite the American ISR industry community=20 to provide
information on critically needed concepts on=20 integrating
current/future systems and architectures into=20 a more capable
and combined Aerospace System.=20 =20 Discussion: =20 The sponsors
for the Concepts to Integrate Air & Space ISR=20 Systems are
the following: =20 ASC/RA, the Reconnaissance SPO, manages
acquisition of and=20 sustainment for Air Force reconnaissance
and intelligence=20 aircraft and special mission systems. We
employ=20 specialized management of multi-agency, high priority=20
assets including U-2, RC-135, Rivet Joint, Compass Call,=20
UAVs (Predator and Global Hawk), associated imagery and=20
signal sensors, Air-to-Ground/Air-to-Air data links, and=20
other classified programs. ASC/RA is releasing this RFI=20
in close coordination with SMC/XR, which is the focal point=20
for the Space and Missile Systems Center (SMC) in pursuing=20
aerospace integration opportunities. This responsibility=20
extends from soliciting aerospace integration projects to=20
exploiting Expeditionary Air Force (EAF) demonstration=20 opportunities
to serving as a conduit of information from=20 and to the space
systems program offices. The principle=20 mechanism for executing
these responsibilities is SMC=A1=A6s=20 aerospace integration
Integrated Product Team (IPT). =20 NRO, the National Reconnaissance
Office, enables U.S.=20 global information superiority, during
peace through war.=20 The NRO is responsible for the unique
and innovative=20 technology, large-scale systems engineering,
development=20 and acquisition, and operation of space reconnaissance=20
systems and related intelligence activities needed to=20 support
global information superiority. =20 AFRL, the Air Force Research
Laboratory, leads the Air=20 Force in the discovery, development,
and transition of=20 affordable, integrated technologies for
our air and space=20 forces -- to keep our Air Force 'the best
in the world'.=20 Our partners include universities and industry,
with whom=20 we invest almost 80% of our budget, and our customers=20
include the Air Force major commands, who operate and=20 maintain
the full spectrum of Air Force weapon systems. =20 The scope
of this investigation is to look for and=20 document synergistic
possibilities within missions,=20 operations, technology, acquisition,
communications and=20 other functional domains and to fit these
ideas into a=20 military context, namely their impacts on mission=20
effectiveness and military utility. Synergism is defined as=20
a cooperative interaction of discrete ISR systems such that=20
the total effect is far greater than the sum of the=20 individual
systems. There is a realization that there may=20 be some way
to combine the best aspects of Air and Space=20 ISR assets
in a coordinated manner to accomplish the ISR=20 mission more
effectively (i.e., cheaper, more reliable,=20 less dangerously,
more accurately, more timely, etc.). =20 Aerospace ISR concepts
can be intended for implementation=20 in the near term (1-5),
mid term (6-15), and far term (16- 25), and may focus on: =20
=20 - Enhancements or upgrades to currently existing systems
- Unique application of emerging technologies - Revolutionary
approaches requiring yet-to-be-developed=20 technologies=20
=20 This investigation is anticipated to look at new concepts=20
and synergistic possibilities in several air and space ISR=20
domains, to include: =20 - Payloads/Sensors - Data Links -
Sensor Fusion/Data Processing/Analysis - Weapon Systems/Targeting
- Data distribution/storage - Communications - C2 - Mission/System
Tasking - Quick Reaction Capability=20 - Theater/National level
operations=20 - Threat Environments - Development, Acquisition,
Modification and Sustainment=20 - Leverage Commercial Market/Manufacturing=20
- Human Factors - Mission Functions - Mission Planning - Survivability/Vulnerability
- Technology sharing - Flexibility/Commonality across platforms/Ground
sites=20 - Benefits of an =A1=A7Integrated=A1=A8 ISR Apparatus
- Net/Info-Centric Operations=20 - Advanced ISR Resource Allocation
and Synchronization - C2ISR architecture - BM architecture
=20 Where possible, we would like to receive information on=20
concepts which:=20 =20 - Describes the major functional components
of the concept=20 (e.g., sensor, platform, ground station,
comms) and=20 functions/capabilities of each element, including=20
potential joint service assets - Defines system capabilities
and what overall=20 enhancements or synergies are expected
to be realized - Describes potential approaches to implement
the concept=20 and associated schedule estimates - Shows how
concept fits in the complete end-to- end ""Observe, Orient,
Decide & Act"" (OODA) loop for a=20 given mission, and associated
Mission Capability Package=20 (MCP). Please see the PIXS website=20
http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp=20
for an illustration of how this might be done for a=20 mission.
- Identify and quantify (or explain how you would=20 quantify)
the cause-and-effect mechanisms that are enabled=20 or improved
through the addition of this concept. - Within the context
of an MCP quantify (or explain how=20 you would quantify) the
improvement in mission performance=20 and military utility
that arises from the addition of the=20 concept in question.=20
- Quantify (or explain how you would quantify) the=20 sensitivity
of the concept design to changes in mission=20 requirements.
As requirements are increased (e.g., more=20 frequent revisits,
more area covered per unit time,=20 smaller targets, etc.),
how does the weight and/or cost of=20 the concept increase?
At what point does it become=20 impractical? - Within the context
of an MCP, mission effectiveness and=20 military utility arise
from having strengths in all of the=20 links of the sensor-to-shooter
chain. Quantify (or explain=20 how you would quantify) the
sensitivity of=20 effectiveness /utility to weaknesses in any
parts of the=20 chain.=20 - Explain the data fusion and data
synchronization=20 approach needed to make the concept in question
work. Which=20 target states does the concept make more accessible
(and=20 hence presumably more vulnerable)?=20 - Explain the
operations concept associated with employing=20 the proposed
concept within a given MCP. The OPS concept=20 includes the
balance between air and space systems, and a=20 definition
of the roles of each. Explain any sensitivity=20 analysis that
may have been done to optimize the air/space=20 balance and
associated roles. =20 Disclaimers and POC/Conference Information:
After a review of the responses to this RFI, respondents=20
will be invited to present their ideas at an SCI- level ""Air
& Space ISR Integration"" conference. Selection=20 will be
made on the basis of creativity, needs=20 satisfaction, and
plausibility as assessed by a government=20 team from the ISR
mission area. The conference will begin=20 11 May 2000, immediately
following the first annual=20 National Aerospace Systems and
Technology Conference=20 (http://www.nastc-conf.com/), scheduled
for 9-11 May 2000,=20 at Wright-Patterson AFB, Ohio. This RFI
is for information=20 regarding the future capability improvements
that can be=20 gained by better integrating Air & Space ISR
assets, and is=20 not a request for information regarding the
suitability of=20 specific contractors for the role. Data received
in=20 response to this RFI will be assessed by the ISR technology=20
and acquisition community and presented to the ISR user=20
community for possible development of new requirements. =20
=20 No telephone requests will be accepted. All information=20
must be submitted not later than 14 Apr 00. The preferred=20
method for transmitting unclassified information is via=20
electronic mail, but facsimiles are acceptable. E-mail=20 Suzanne.White@wpafb.af.mil
or facsimile (937) 255-2108. =20 Unclassified responses may
also be mailed to: ASC/RAKP,=20 2640 Loop Road West, Building
557, Wright-Patterson AFB,=20 OH 45433-7106, Attn: Capt Suzanne
S. White. Classified=20 information is welcome but must be
properly marked=20 according to the proper Security Classification
Guide, and=20 forwarded through proper channels. Please contact
Mr. Ron=20 Rice, ASC/CVS, at (937) 255-4080 for forwarding
of=20 classified material. Programmatic and technical=20 questions
for this RFI may be directed to Major Chuck=20 Beames, (937)255-2695,
E-mail Charles.Beames@wpafb.af.mil.=20 =20 A web page has been
established to facilitate the sharing=20 of information regarding
this RFI and the associated=20 conference. This web page is
posted under the Wright- Patterson AFB Pre-award Information
Exchange System (PIXS)=20 http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp
=20 This is an RFI only and all information received will be=20
for planning purposes and shall not be used as or=20 evaluated
as a proposal. This RFI does not constitute an=20 Invitation
for Bids, Request for Proposals or Request for=20 Quotes. The
government will not reimburse respondents for=20 any cost associated
with responses to this RFI, nor any=20 costs associated with
attending or presenting at the=20 conference. At this time,
the government does not=20 anticipate the release of a solicitation;
however, all=20 responsible sources may submit information
that shall be=20 considered by the agency. Respondents should
identify=20 whether they are a large or small business along
with their=20 company's name, address, telephone number and
a POC. To=20 the maximum extent possible, please submit non-proprietary=20
information. Any proprietary information submitted should=20
be identified as such and will be properly protected from=20
disclosure by the government.=20 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ASISRSI/ASISRSI.asp
LINKDESC:
EMAILADD: Charles.Beames@wpafb.af.mil
EMAILDESC:
CITE: (D-080 SN435966)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--ARCHAEOLOGICAL DATA RECOVERY
SOL DACW59-00-R-0006
DUE 051000
POC Cynthia Papuga, Contract Specialist, 412-395-7477
DESC: The Corps of Engineers, Pittsburgh District is interested
in procuring an Indefinite Delivery Indefinite Quantity type
contract for archaeological data recovery involving up to 2,000
square meters of excavation to depths of up to 4 meters in
the Leetsdale, Allegheny County, Pennsylvania vicinity. Technical
proposals will be evaluated on the basis of the following criteria:
A) Demonstrate an acceptable approach to accomplish all research
goals stated in the District's Data Recovery Plan; B) Conceptual
Safety Plan, Quality Control Plan, Cost-Savings Plan and Volunteer/Education
Plan; C) All key personnel and specialists meet or exceed the
minimum professional qualification requirements of the National
Park Service for work in prehistoric archaeology; D) Demonstrate
capability of fielding and supervising sufficient qualified
staff to undertake all anticipated work in the stipulated timeframe;
E) Provide documentation of successful past performance for
similar work with the Corps of Engineers or other federal agencies
in Pennsylvania and/or the upper Ohio River Valley; F) Demonstrate
direct or related experience with Phase II archaeological survey
and Phase III data recovery excavations of a stratified prehistoric
site(s) in the Appalachian Plateau Province; and G) Demonstrate
the adequacy of available facilities and equipment to perform
the work. The period of performance will be from 1 June 2000
or date of award, whichever is later, through 31 March 2003.
Written requests for Solicitation DACW59-00-R-0006 shall be
forwarded to the above address or fax to 412-644-5109. Release
of the solicitation is anticipated for April 10, 2000. Receipt
of proposals will be 30 days from the date of issuance of solicitation.
This procurement is 100% set aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-080 SN436221)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL V15-00-0106
DUE 042400
POC Glenn Carpenter (913) 758-4100
DESC: Multidisciplinary Architectural/Engineering Services for
various projects within VA Heartland Network 15. The VA Heartland
Network is composed of VA Medical Centers at Poplar Bluff MO;
Marion IL; St. Louis, MO; Columbia, MO; Kansas City, MO; Leavenworth,
KS; Topeka, KS and Wichita, KS. Three contracts are contemplated
to be awarded to support all medical centers listed. The work
consists of field investigations, energy audits, site visits,
preliminary designs, working drawings, specifications, engineering
designs, construction cost estimates, construction period services,
etc. on an as needed basis under a firm fixed-price contract.
All work to be done in accordance with VA Master Specifications,
VA planning criteria, and all applicable VA/National regulations.
The engineering consultant must provide written certification
from a Certified Industrial Hygienist as to mitigation of asbestos
contamination (if any) for each project awarded throughout
the term of this contract. This contract will be for a period
of one (1) year with an option to award four (4) additional
years. The minimum guaranty award amount is $25,000 over the
life of the contract. The maximum guaranty award amount is
$450,000/year. Evaluation and selection will be based on qualifications
stated under Numbered Note 24. Area of consideration is restricted
to firms located within a 200 mile radius of St. Louis, MO
or a 200 mile radius of Kansas City, MO. The SIC code is 8712.
At least one award will be made to an emerging small business
firm. A firm is defined as an emerging small business if the
annual average gross revenue of the concern taken for the last
3 fiscal years is $2,000,000 or less. Firms meeting the minimum
requirements described in this announcement may submit five
(5) copies of SF 254 and SF 255, no later than close of business
April 24, 2000 to Glenn Carpenter 10N15-90, VA Heartland Contracting
Office, 4101 South 4th Street, Leavenworth, KS 66048.
CITE: (W-077 SN435760)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN OUTPATIENT SURGERY SUITE
SOL 531-27-00
DUE 041400
POC Carol Grant Barr
DESC: Services of an Architect-Engineer firm are requested to
provide preparation of construction documents (working drawings
and specifications), firm estimate of construction costs, as-built
drawings, construction period services, site visits and preproduction
of bid documents. This project will renovate the north wing
of the second floor of Building 67 to create an outpatient
surgery suite. The suite will consist of two procedure rooms
and associated instrument room, recovery room, bathrooms, consultation
room, waiting room, clerical space, etc. New HVAC equipment
and systems will be required for the area. Additionally, some
remodel work will be required in the remainder of the second
floor of Building 67 and in Building 23 to allow the north
wing to be vacated The services of a design team including,
architects, interior decorator, mechanical engineers, and
electrical engineers will be require. Estimated construction
range is between $500,000 and $1,000,000. Area of consideration
is restricted to firms within a 50 mile radius of Boise, Idaho.
SIC is 8712. This will be full and open competition. See numbered
not 24. THIS IS NOT A REQUEST FOR PROPOSALS. Qualified firms
are invited to submit SF-254 and SF-255 to include all relevant
information regarding past projects simular to this project.

CITE: (W-077 SN435761)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN-END A/E SERVICES ARCHITECTURAL
SOL V15-00-0107
DUE 042400
POC Glenn Carpenter (913) 758-4100
DESC: Architectural Services for various projects within VA Heartland
Network 15. The VA Heartland Network is composed of VA Medical
Centers at Poplar Bluff MO; Marion IL; St. Louis, MO; Columbia,
MO; Kansas City, MO; Leavenworth, KS; Topeka, KS and Wichita,
KS. Three contracts are contemplated to be awarded to support
all medical centers listed. The work consists of field investigations,
energy audits, site visits, preliminary designs, working drawings,
specifications, engineering designs, construction cost estimates,
construction period services, etc. on an as needed basis under
a firm fixed-price contract. All work to be done in accordance
with VA Master Specifications, VA planning criteria, and all
applicable VA/National regulations. This contract will be for
a period of one (1) year with an option to award four (4) additional
years. The minimum guaranty award amount is $25,000 over the
life of the contract. The maximum guaranty award amount is
$450,000/year. Evaluation and selection will be based on qualifications
stated under Numbered Note 24. Area of consideration is restricted
to firms located within a 200 mile radius of St. Louis, MO
or a 200 mile radius of Kansas City, MO. The SIC code is 8712.
At least one award will be made to an emerging small business
firm A firm is defined as an emerging small business if the
annual average gross revenue of the concern taken for the last
3 fiscal years is $2,000,000 or less. Firms meeting the minimum
requirements described in this announcement may submit five
(5) copies of SF 254 and SF 255, no later than close of business
April 24, 2000 to Glenn Carpenter 10N15-90, VA Heartland Contracting
Office, 4101 South 4th Street, Leavenworth, KS 66048.

CITE: (W-077 SN435762)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN-END A/E SERVICES MECHANICAL
SOL V15-00-0108
DUE 042400
POC Glenn Carpenter (913) 758-4100
DESC: Mechanical Engineering Services for various projects within
VA Heartland Network 15. The VA Heartland Network is composed
of VA Medical Centers at Poplar Bluff MO; Marion IL; St. Louis,
MO; Columbia, MO; Kansas City, MO; Leavenworth, KS; Topeka,
KS and Wichita, KS. Three contracts are contemplated to
be awarded to support all medical centers listed. The work
consists of field investigations, energy audits, site visits,
preliminary designs, working drawings, specifications, engineering
designs, construction cost estimates, construction period services,
etc. on an as needed basis under a firm fixed-price contract.
All work to be done in accordance with VA Master Specifications,
VA planning criteria, and all applicable VA/National regulations.
The engineering consultant must provide written certification
from a Certified Industrial Hygienist as to mitigation of asbestos
contamination (if any) for each project awarded throughout
the term of this contract. This contract will be for a period
of one (1) year with an option to award four (4) additional
years. The minimum guaranty award amount is $25,000 over the
life of the contract. The maximum guaranty award amount is
$450,000/year. Evaluation and selection will be based on qualifications
stated under Numbered Note 24. Area of consideration is restricted
to firms located within a 200 mile radius of St. Louis, MO
or a 200 mile radius of Kansas City, MO. The SIC code is 8711.
At least one award will be made to an emerging small business
firm A firm is defined as an emerging small business if the
annual average gross revenue of the concern taken for the last
3 fiscal years is $2,000,000 or less. Firms meeting the minimum
requirements described in this announcement may submit five
(5) copies of SF 254 and SF 255, no later than close of business
April 24, 2000 to Glenn Carpenter 10N15-90, VA Heartland Contracting
Office, 4101 South 4th Street, Leavenworth, KS 66048.
CITE: (W-077 SN435763)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN-END A/E SERVICES ELECTRICAL
SOL V15-00-0109
DUE 042400
POC Glenn Carpenter (913) 758-4100
DESC: Electrical Engineering Services for various projects within
VA Heartland Network 15. The VA Heartland Network is composed
of VA Medical Centers at Poplar Bluff MO; Marion IL; St. Louis,
MO; Columbia, MO; Kansas City, MO; Leavenworth, KS; Topeka,
KS and Wichita, KS. Three contracts are contemplated to
be awarded to support all medical centers listed. The work
consists of field investigations, energy audits, site visits,
preliminary designs, working drawings, specifications, engineering
designs, construction cost estimates, construction period services,
etc. on an as needed basis under a firm fixed-price contract.
All work to be done in accordance with VA Master Specifications,
VA planning criteria, and all applicable VA/National regulations.
The engineering consultant must provide written certification
from a Certified Industrial Hygienist as to mitigation of asbestos
contamination (if any) for each project awarded throughout
the term of this contract. This contract will be for a period
of one (1) year with an option to award four (4) additional
years. The minimum guaranty award amount is $25,000 over the
life of the contract. The maximum guaranty award amount is
$450,000/year. Evaluation and selection will be based on qualifications
stated under Numbered Note 24. Area of consideration is restricted
to firms located within a 200 mile radius of St. Louis, MO
or a 200 mile radius of Kansas City, MO. The SIC code is 8711.
At least one award will be made to an emerging small business
firm. A firm is defined as an emerging small business if the
annual average gross revenue of the concern taken for the last
3 fiscal years is $2,000,000 or less. Firms meeting the minimum
requirements described in this announcement may submit five
(5) copies of SF 254 and SF 255, no later than close of business
April 24, 2000 to Glenn Carpenter 10N15-90, VA Heartland Contracting
Office, 4101 South 4th Street, Leavenworth, KS 66048.

CITE: (W-077 SN435764)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACTS
FOR DESIGN OF MISCELLANEOUS FACILITIES, PREPARATION OF HOST
NATION PROJECTS, AND RELATED WORK, VARIOUS LOCATIONS, JAPAN
SOL DACA79-00-R-0008
DUE 041900
POC Mr. Melvin Kaneshiro, 011-81-3117-63-8822
DESC: 1. CONTRACT INFORMATION. A-E services are required for
two (2) Indefinite Delivery Contracts (IDC), one each, from
two different firms. Each contract will have a maximum amount
of $750,000 for the basic contract with two one-year options,
each for a maximum amount of $750,000. Services will be implemented
through negotiated firm fixed price task orders that may be
issued up to the maximum contract amount of $750,000. The basic
contract period is one year from the contract award date and
each option period extends the contract by additional one-year
periods. The option year may be exercised before one year expires
if the basic or the first option year contract has been exhausted
or nearly exhausted. The Government is not obligated to exercise
the options. The contract will require the Government to order
services priced at not less than two percent (2%) of the stated
maximum contract amount for the basic contract, and if exercised,
not less than one percent (1%) of the stated maximum contract
amount for each of the option years. The contracts are anticipated
to be awarded to qualified firms within seven (7) months after
selections are made. The contracts will be awarded only to
United States firms or to joint ventures of United States and
host nation firms. More than one contract is being awarded
for the same services. Each contractor will be afforded a fair
opportunity to be considered for each task order in excess
of $2,500. The Contracting Officer will consider the following
factors when awarding a task order: specialized experience,
performance and quality of deliverables under the current IDC's,
current capacity to accomplish the order in the required time,
equitable distribution of work among the contractors, and other
relevant factors. The Government can issue a Letter of
Identification to the successful firms upon their request after
contract award, which entitles A-E personnel to enter into
Japan to perform work on task orders issued under the contract.
The furnishing of any logistical support (e.g. on-base lodging,
Base Exchange, or commissary privileges, etc.) is contingent
upon the existing policy of the applicable service commander
and upon the best interests of the Government. The details
of the authorized privileges will be determined for each individual
task order. To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. 2. PROJECT INFORMATION. Each Indefinite
Delivery Contract requires Architect-Engineer services primarily
for U.S.-funded design work for operation and maintenance,
new construction, planning, engineering and feasibility studies,
site investigations, construction phase services and other
general engineering-type projects. In addition, services may
be required on a less frequent basis for preparation of design
criteria for Host Nation (HN)-funded projects and related works.
3. SELECTION CRITERIA. See Note 24 for General Selection
Process. The Selection criteria are listed below in descending
order of importance. Criteria "a through e" are primary selection
criteria, and "f and g" are secondary ones and are utilized
as "tie-breakers" among technically equal firms when required:
a. Preparing US funded planning documents, design drawings,
specifications, and cost estimates for the repair, maintenance,
and construction of facilities on US military installations
Specialized experience and technical competence in the type
of work required. 1) . Experience with standard Corps of Engineer
software applications such as MCACES, SPECSINTACT, EBS, etc.
2) Conducting and facilitating design charrettes to identify
functional issues, to achieve consensus on project requirements,
develop facility and site layouts, and develop schematic preliminary
designs. 3) Performing technical studies and preparing
written technical documents. 4) The firm's design quality
management plan to include: management approach, coordination
of disciplines and subs/consultants, quality control procedures,
and prior working experiences of the prime firm and any significant
subs/consultants. 5) Knowledge and experience with Japanese
construction practices and procedures. 6) Familiarity and
experience in the Host Nation-funded Facilities Improvement
Program (FIP) construction program, and preparation of U.S.
criteria documents for FIP projects. 7) Energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials. b. Qualified professional personnel in the following
disciplines: Civil Engineering, Architectural Engineering,
Interior Design, Structural Engineering, Mechanical Engineering,
Fire Protection Engineering, Electrical Engineering, Communication
Engineering, Environmental Engineering, Cost Engineering, Surveying,
and Planning. c. Past performance on DoD and other contracts
with respect to quality of work, cost control and compliance
with performance schedules. d. Capacity to accomplish the
work in the required time. e. Knowledge and experience
performing engineering services at U.S. installations in Japan.
f. Geographic proximity of the firm in relation to the location
of the project. g. Volume of work awarded to the firm in
the last 12 months, with the object of affecting an equitable
distribution of DoD A-E contracts among qualified Architect-Engineers.
4. SUBMISSION REQUIREMENTS. See Note 24 for general submission
requirements. Architect-Engineer firms that meet the requirements
described in this announcement are invited to submit one copy
of: (1) a Standard Form 254, Architect-Engineer and Related
Services Questionnaire (all firms must submit a current SF254);
and (2) a Standard Form 255, Architect-Engineer and Related
Services for the prime A-E and all subs/consultants. Firms
shall include the following additional information in Paragraph
10 of the SF255: a) Describe the firm's design quality management
plan, including coordination of subs/consultants. Include a
discussion of your past experiences working with your subs/consultants,
and a detailed description on duties, responsibilities, and
coordination methods between the prime and all subcontractors
and consultants etc.; b) Clearly specify whether you are submitting
as a prime with subs/consultants or as a joint venture.
The submittals must reach the office of the Architect-Engineer
Contracts Section, Japan Engineer District, Camp Zama, Japan,
not later than 5:00 P.M., 30 calendar days after the date of
this announcement. If the 30th day is a Saturday, Sunday, or
a U.S. Federal holiday, the deadline is 5:00 P.M. of the next
business day. It is important to allow enough time for submissions
to reach the above-specified office before the deadline. Submissions
received after the above time will not be accepted. Submittals
should be addressed to: U.S. Army Corps of Engineers, Japan
District ATTN: Architect-Engineer Contracts Section (CEPOJ-EC-TA)
Room 213, Building 250, Camp Zama Zama-shi, Kanagawa-ken,
Japan 228-8920 Solicitation packages are not provided. This
is not a request for proposal.

EMAILADD: melvin.m.kaneshiro@poj.usace.army.mil
EMAILDESC:
CITE: (W-079 SN435927)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT(S) FOR SURVEY AND MAPPING
SERVICES PRIMARILY WITHIN THE LOUISVILLE AND PITTSBURGH DISTRICTS
MISSION BOUNDARIES, BUT COULD INCLUDE SERVICES ANYWHERE WITHIN
THE GREAT LAKES AND RIVERS DIVISION MISSION BOUNDARIES.
SOL W22W9K-0068-8979
DUE 041900
POC Contract Specialist, Barbara Simpson (502)625-7634, Technical
POC, Boyd McClellan (502)582-5661
DESC: DESC: CONTRACT INFORMATION: The proposed services will
be obtained by a negotiated Firm Fixed Price Contract(s). It
is anticipated that two contracts will be selected for the
Louisville District and one contract for the Pittsburgh District.
Individual contracts may also be used to provide service within
the Great Lakes and Rivers Division mission boundaries. Each
indefinite delivery contract will be negotiated and awarded
with a contract base period not to exceed one year, and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed $1,000,000. An option
period may be exercised when the contract amount for the base
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price or labor-hour tasks not
to exceed the base contract amount. For the Louisville Contracts,
the Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
equitable distribution of work among contractors. The top ranked
firm will be awarded the first contract. If necessary, secondary
selection criteria (e-h listed below) will be used as a tiebreaker
among technically equal firms. To be eligible for award, a
firm must be registered in the DoD Central Contractor Registration
(CCR) Registrar via the CCR Internet site at: http://ccr2000.com
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. This announcement is open to all businesses,
regardless of size. If a large business is selected to negotiate
a contract, the firm will be required to present an acceptable
Small Business Subcontracting Plan in accordance with Public
Law 95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business, 4.5% to Women-Owned Small Business, and 1.5% to HUBZone
Small Businesses. These percentages are applied to the total
amount of subcontracted dollars. Some projects may require
partnering with the selected firm which could require the selected
A/E to attend an approximate one-day partnering meeting to
define the User's expectations of the A/E, create a positive
working atmosphere, encourage open communication, and identify
common goals. Significant emphasis will be placed on the A/E's
quality control procedures, as the Districts will not review
quality into the project. 2. PROJECT INFORMATION: The project
consists of photogrammetric mapping services including aerial
photography, analytical aerotriangulation, stereo mapping compilation/topographic
mapping, digital orthophotography, horizontal and vertical
control surveys, structural deformation studies; land use/land
cover interpretation may be required. The project will also
include route location surveys, quantity surveys, land surveys,
construction layout surveys, hydrographic surveys and geodetic
surveys. Real property surveys of Government-owned land tracts,
such as levees, reservoirs, or dredge disposal areas may be
required to establish or re-establish corners, monuments and
boundary lines, or for the purpose of describing fixed improvements,
or platting or dividing parcels. These services will be used
as necessary to support engineering studies to include design
and construction, planning, operation and maintenance of navigation
and flood control projects, real estate, and emergency management
activities for projects within the jurisdiction of the selecting
Districts and may be utilized for Division wide projects. The
District and division boundaries are shown at http://www.usace.army.mil/inet/locations/bdry-pages/.
All mileage computed in regard to a particular work order will
be measured from the District office. Areas outside of the
Division boundary may be surveyed at the Government's discretion
and upon agreement by the Contractor(s). Surveys require personnel
and equipment necessary to obtain surveys of second and third
order accuracy (NGS standards). Photogrammetric facilities
must be capable of producing topographic mapping that conforms
to the National Map Accuracy Standards. Hydrographic survey
capabilities must meet requirements of U.S. Army Corps of Engineers
EM 1110-2- 1003 Hydrographic Surveying, dated 28 February 1991.
Hydrographic surveys shall use totally automated systems with
the capability of positioning by use of a Differential Global
Positioning System (DGPS). Firm(s) must also verify possession
or ability to obtain backup (conventional/terrestrial) positioning
systems in the event that satellite transmission for DGPS positioning
is interrupted, blocked or not available. All work is to be
performed under the supervision of a Registered Land Surveyor
or a Registered Civil Engineer. Firms must be able to submit
survey and mapping data in the formats requested by the government.
These formats include but are not limited to 3D-Microstation,
Arc Info, MGE, Geomedia and ASCII. The files may be requested
on 3.5" floppy disk, zip disk CD ROM or electronic transfer.
In addition to the above formats, firms must have e-mail capability
for project updates, status reports, file transfer abilities
('FTP), etc. The government will only accept the final product,
without conversion or reformatting, in the stated formats.
Firms must have the capability of complying with the U.S. Army
Corps of Engineers manuals EM-1110-1-1807, EM-1110-1-1000,
EM-1110-1-1005, EM-1110-1-1004 & FM-1110-1-1002. Firms must
also have the capability of complying with the Tri-Service
Spatial Data standards. Firms must have the capability of using
the Global Positioning system (GPS) for geodetic control surveys,
in addition to conventional surveying mapping instruments suitable
for the stated accuracies. A detailed list of survey instruments
indicating age, technical specifications (indicating compliance
with the NGS standards for second and third order survey accuracies)
brand name, and mechanical condition of all instruments must
be furnished. Firms must provide resume(s) of all key personnel
as requested below, and a summary of the capability for performing
all surveying must be submitted. Item 4 of SF 255 shall identify
personnel strength of the principle firm at the office where
the work is to be accomplished. Additional personnel strength,
including consultants, may be indicated in parentheses. No
work will be performed under this contract by a sub-contractor
unless that sub-contractor's qualifications have been submitted
on a SF 255 in conjunction with this announcement. Firms shall
select their sub-contractors based on qualifications only,
governed by the Brooks A-E Act. The Corps of Engineers is firmly
committed to the qualification-based selection process. Therefore,
NO bidding to subcontract for surveying and mapping services
will be done by the firms. Documentation of the selection process
of the (subcontractors) is required. 3. SELECTION CRITERIA:
Submittals will be evaluated against the general evaluation
factors listed in Note 24 in descending order of importance.
Specific selection criteria (a) -(d) being primary and (e)-(h)
being secondary is as follows and must be documented with resumes
in the SF 255. Resumes shall indicate registration, certification,
training and education of individuals proposed for this project.
All work is to be performed under the supervision of a Registered
Land Surveyor or a Registered Civil Engineer. Firms must provide
two resumes that indicate the professional qualifications necessary
for satisfactory performance of the required services in each
field for the following individuals; (a) Professional Qualifications:
Professional Civil Engineer; Supervisory Professional Land
Surveyor; Supervisory Cartographic Technician. Land Surveyors
must possess registration in the following states: KY, OH,
IL, IN, MI, TN for the Louisville contract and PA, OH, NY,
MD, WV for the Pittsburgh contract. Resumes identifying education,
training and/or certification are also required for the following
individuals: Three Stereoplotter Operators; five Cartographic
and/or CADD Technicians; and three groups of 3-person field
parties are required. (b) Specialized Experience: Firms must
indicate specialized experience and technical competence in:
1) Field surveys (topographic and geodetic) 2) Aerial Photography
by precise aerial mapping camera with current calibration and
by digital mapping camera and including airborne GPS 3) Capabilities
in geodetic surveying using GPS 4) Photogrammetric production
to include Stereoplotter compilation, analytical aero-triangulation
5)Photographic reproduction capabilities 6)GIS-data development
and system design compatible with the National Spatial Data
Transfer Standards (SDTS) experience and capability to provide
products in ESRI and Intergraph GIS formats are required 7)
Creation of 2D and 3D digital files, derived from combination
of photogrammetric, field survey total stations, GPS and/or
hydrographic survey methods must be created in the format requested
by the government(conversion and/or reformatting is not acceptable)
These formats include but are not limited to Microstation,
ArcInfo, MGE, Geomedia and ASCII. 8) Hydrographic surveying
capabilities using differential GPS, acoustic, and conventional
survey techniques 9)Digital orthophotography softcopy graphics
aerial mapping 10) A detailed list of survey instruments indicating
age, technical specifications (indicating compliance with the
NGS standards for second and third order survey accuracies)
brand name, and mechanical condition of all instruments must
be furnished. List owned or leased automated hydrographic vessel(s)
and relevant hydrographic equipment. List owned or leased air-worthy
aircraft, currently certified precision aerial mapping camera;
photographic lab for reproducing aerial photographic and mapping
products; hardware and software to perform fully analytical
aero-triangulation; analytical stereoplotter instrumentation
interfaced for digital data collection of planimetric and topographic
features, DTM, DEM, data collection and manipulation of terrain
data, digital data editing facilities; ability to provide orthophoto
products (hard copy and digital); and airborne GPS capabilities
for aircraft navigation and photo control. (11) Indicate capability
to perform LIDAR mapping and describe that capability. (c)
Capacity to accomplish the work in the required time; if a
branch office, its capacity to perform independently of the
main office. (d). Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. (e)Superior
performance evaluations on recently completed DoD contracts.
(f) Geographical location and knowledge of the locality of
the project. (g) Volume of work of DOD contract awards within
the last 12 months as described in Note 24.(h)Extent of participation
of Small Business, Small Disadvantaged Business (SDB), Historically
Black Colleges and Universities (HBCU), and Minority Institutions
(MI) in the proposed contract team, measured as a percentage
of the estimated effort. In addition, a brief Design Management
Plan including an explanation of the firms' management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the interrelationship
of management and various team components (including sub-contractors)
must be shown in paragraph 10 of the SF 255. 4. SUBMITTAL REQUIREMENTS:
See Note 24 for general submission requirements. Any firm with
an electronic mailbox responding to this solicitation should
identify such address in the SF 255. ACASS Number of the office
performing the work shall be identified in Block 3 of the SF
255. All firms responding to this announcement will be notified
of their respective status within 10 days after approval of
any selection. Firms which are interested and meet the requirements
described in the announcement are invited to submit one completed
SF 255 U.S. Government A/E and Related Services for Specific
Project to the office shown above. All responses on SF 255
to this announcement must be received no later than 4:30 PM
Local Time on the 30th calendar day after this publication
date to be considered for selection. All responses on SF 255
to this announcement must be received no later than 4:30 PM
local time on April 19, 2000 to be considered for selection.
All responding firms which do not have a current SF 254 (within
the past 12 months) on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF 254. NO
OTHER INFORMATION INCLUDING PAMPHLETS OR BOOKLETS IS REQUESTED
OR REQUIRED. No other general notification to firms under consideration
for this project will be made and no further action is required.
This is not a request for proposals. Solicitation packages
are not provided for A-E contracts. Personal visits for the
purpose of discussing the work are discouraged. Submit SF 254/255's
to the following address: U.S. ARMY CORPS OF ENGINEERS, Louisville
District, 600 Martin Luther King Jr Place, Room 821, ATTN:
Barbara Simpson, Louisville, Kentucky 40202-2230.
CITE: (W-080 SN436018)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--REPLACE EMERGENCY GENERATOR
SOL 596-22-00
DUE 050100
POC Mildred Caywood, Contracting Officer 606/281-3958
DESC: Services of an Architect/Engineer firm with specialized
experience in design and construction of hospital electrical
projects to participate in schematic development, investigation,
design, working drawings/construction documents, and construction
period services for Project 596-00-101, "Replace Emergency
Generator(C)", at VA Medical Center, Cooper Drive Division,
Lexington, KY. Project involves replacement of single 1000
KW/1250 KVA emergency power generator with two 1000 KW/1250
KVA emergency power generators (two new generators are anticipated
to allow for redundancy and the ability to take a generator
out of service for maintenance and repair while having code-required
back-up power generation capability); establishment of a connection
point exterior to the building to allow for an external portable
generator to be available during change out; likely structural
modifications and expansion into adjacent sub-basement areas
to house miscellaneous components of the dual emergency generators
to allow for sufficient floor space in the generator room for
both new generators; replacement of existing generator transfer
switch and distribution buss to the main emergency and critical
power switchgear; and replacement of the emergency rise buss
upgrading from 600 amps (480V, 3-phase) to 1350 amps (480,
3-phase). Project drawings will be required in the AuotCAD.dwg
format. Estimated construction cost range is between $500,000
and $1,000,000. Area of consideration is restricted to businesses
within 100 mile radius of VA Medical Center, Lexington, KY.
Interested firms, with specialization, must submit appropriate
data described in Numbered Note 24 no later than COB 5/1/00.
With reference to the Small Business Competitiveness Demonstration
Program, this solicitation is issued on an unrestricted basis.
Standard Industrial Classification No. 8712 applies, with a
size standard of $4 million. This is not a Request for Proposal.

CITE: (W-080 SN436166)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR SURVEY AND MAPPING SERVICES 2000
SOL DTFH70-00-R-00005
DUE 041800
POC Dale Lewis, A&E Contract Coordinator (360)696-7728 or Toni
Palmer, A&E Program Assistant (360)696-7726
DESC: IDIQ CONTRACT FOR SURVEY AND MAPPING SERVICES 2000
MODIFICATION CORRECTS NUMBERING OF EVALUATION CRITERIA LISTED
ON ORIGINAL NOTICE: There are 7 evaluation criteria for this
notice. Number 8 should have been listed as number 7. The
evaluation criteria should read as follows: The following
evaluation criteria, in descending order of importance will
be used in the evaluation of prospective firms: (1) Specialized
and recent experience and technical competence of firm in the
highway surveying and mapping field; (2) Professional qualifications
of the firm's staff assigned to the required work; (3) Capacity
and capability of firm to schedule projects and accomplish
more than one project at a time within the desired time frame;
(4) Proximity of the staff to the geographical area plus knowledge
and experience in the geographical area; (5) Organization and
management of the surveying staff; (6) Past performance on
contracts with Government agencies; and (7) Small Disadvantaged
Business (SDB) participation.
EMAILADD: ae-info@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-080 SN436178)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--VSOF USER SUPPORT
SOL RFQ-NCI-00083
DUE 040600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contact Officer
DESC: The National Institute of Health, National Cancer
Institute (NCI), Office of Management (OM),plans to procure
the services of Netcomm Inc., 6000 Executive Blvd., Suite #600,
Rockville, MD 20852, for technical support for the Visual Status
of Funds (VSOF) management systems. VSOF is an enterprise wide
accounting management software product which interfaces with
the NIH Central Accounting System Data. VSOF is a windows application
featuring customizable displays, user friendly design, and
extensive online support via its full-featured help system.
VSOF includes a Microsoft Excel add-in which enables users
to develop full featured spreadsheets to the organization's
accounting data. VSOF was designed, developed, and copyrighted
by NETCOMM, Inc., and Netcomm is the sole proprietary owner
of this software product. One advantage of VSOF is that it
offers numerous customization options in order to ful-fill
the needs of the individual user. Within the NCI, OM, VSOF
is currently utilized by fourteen Administrative Resource Centers
(ARCs), the Financial Management Branch, and the Frederick
Management Operations Support Branch (FMOSB). VSOF technical
support which is offered through NETCOMM is necessary to assist
users in setting up new views, and user profiles; converting
SOF spreadsheets to VSOF spreadsheets; developing custom reports;
and troubleshooting individual users problems. The VSOF was
developed for the purpose of accessing the NIH accounting system
data. Because VSOF is a proprietary product, NETCOMM, Inc.
is the only authorized source known to the NCI Project Officer
that can perform the aforementioned support and service. However,
if any other interested party believes it can perform the above
requirement, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 2:00 p.m. (Local Washington, D.C. time,
on April 6, 2000. For further information or questions please
contact Cynthia Brown, Purchasing Agent, at (301)-402-4509.
A determination by the Government not to compete this proposed
required based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Please reference RFQ-NCI-00083.

CITE: (W-080 SN436015)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--DATA STANDARDIZATION
SOL N/A
POC Lynn Carr-Hawkes, Contract Specialist, 202/942-3290
DESC: 17. The Federal Deposit Insurance Corporation (FDIC) is
requesting sources and information on existing services that
may meet or exceed FDIC's need for a Data Standardization Vendor.
Firms must be capable of providing data standardization services
for any incoming data, regardless of sources, content or media.
This is not a request for competitive proposals. The purpose
of this notice is to develop a list of qualified firms who
can provide this service. The primary service shall include,
but is not limited to, the standardization of incoming data
from asset servicing vendors and internal sources to update
FDIC's financial asset inventory management system. The National
Asset Inventory System (NAIS) is the backbone component of
the FDIC Consolidated Asset Systems Modernization Project (CAMP).
NAIS is a repository of asset information regarding all active
FDIC loans, owned real estate, securities and other financial
assets currently being managed by asset servicers and other
entities external and internal to the FDIC. NAIS also retains
asset information regarding assets that have been sold or otherwise
disposed of by the FDIC. The data for these assets may also,
from time to time, require corrections or updates. The NAIS/CAMP
database contains approximately 300 data fields and tables
and has preset update layouts that have been identified as
requirements for servicing this system. Potential sources shall
provide, but are not limited to, the following information
with their responses: (1) Describe Data Standardization processes
and services support. Firms written response is limited to
maximum of five pages. Interested firms should submit a written
response not later than April 3, 2000 to: FDIC, Attn: Lynn
Carr-Hawkes, 1700 Pennsylvania Ave., NW, PA 1700-4056, Washington,
DC 20429*****
CITE: (W-080 SN436038)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--QUICKTIME T&A SYSTEM
SOL NBCW0R00008
DUE 041400
POC Karen A. Brooks (202) 208-3426
DESC: The U.S. Department of the Interior, National Business
Center, NBC, intends to negotiate a sole source with Prolifics,
Inc. 116 John Street, New York, NY 10038. The DOI requires
provision of support for the anaylsis, general design and continued
modification to the DOI Quicktime, time and attendance system
software to operate on the internet and in s "N" tier environment
using Prolifics Panther Software. The initiatives to accomodate
the changes are referred to as browzerization initiatives.
The SOW address the continued development of a web based and
"N" tier operating environment. The nature of the application
and operating system basis requires the continued support and
programming capabilities of the Prolifics, Inc. operating system.
The period of performance is from May 1, 2000 through September
30, 2000, with two, one year options to extend the period of
performance to September 30, 2002. Solicitation to be issued
NLT March 24, 2000. The SIC code for this requirement is 7379.
Telephone request for this request will not be honored. See
numbered note 22.
CITE: (W-080 SN436083)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: D--AUDIO VISUAL MAINTENANCE SUPPORT
SOL DABT19-00-B-1010
POC Linda Byaer, 913-684-1629
DESC: The contractor shall provide labor, material/parts, equipment
and supplies necessary to provide AudioVisual support and associated
network equipment maintenance in support of the Battle Command
Training Program (BCTP) Seminar Facility at Fort Leavenworth,
Kansas. The contractor shall ensure that the audio visual equipment
is ready to support approximately 22 seminars and other functions
as identified. A seminar is an 8 day conference using simulation
support and classroom instruction conducted in the BCTP Seminar
Facility (BSF). It is critical that all BSF equipment is fully
functioning during the seminar periods. Contractor shall provide
the technical capability to perform preventive, routine, and
emergency maintenance to support the functions conducted in
the BSF. Contractor shall provide telephone help desk. If unable
to identify and resolve problems telephonically a trained technician
will provide support on site. This work shall be performed
on the A/V equipment at Ft Leavenworth Kansas. This will be
a time and materials contract with a base plus 2 option years.
This acquisition is open and unrestricted. The Standard Industrial
Code (SIC) is 7629. This IFB is to be offered o/a 05 April
2000. Requests may be faxed to 913-684-1610. No telephone requests
shall be considered. Requests shall include complete company
name, mailing address with zip code + four, phone and fax numbers,
taxpayer identification number, cage code, and DUNS#. Bidders
must be registered in Central Contractor Registration (CCR)
to be eligible for award (www.CCR2000.com).
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (W-080 SN436115)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DHQLGL00MPRL099
DUE 032800
POC Darlene Cutler (618)229-9697 or cutlerd#dotco.disa.mil
DESC: The Defense Information Technology Contracting Office,
WESTHEM Computer Technology, Multi-Site Contracts and Midwest
Area Commands Branch (DTS42), Scott AFB, IL, intends to issue
a sole source purchase order to Unicon Group, Ltd., 301 Sovereign
Court, Suite 206, St. Louis, MO 63011 for the acquisition of
license renewal and maintenance for the following Unicon software
products: LOUIS II Database Gateway; DMS Interface Module;
MAPPER Interface Module; LCOM Host Module; and ViewFinder/ds.
The period of performance is 1 April 2000 through 31 March
2001. The statutory authority is 10 U.S.C. 2304(c)(1). Any
company other than Unicon Group, Ltd. who can provide the above
listed Unicon Group, Ltd. proprietary software products must
indicate their interest within 15 days of this notice and should
immediatley contact Darlene Cutler by phone at (618) 229-9697
or by email at cutlerd@scott.disa.mil. SIC Code is 7379.
CITE: (W-080 SN436142)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--MEDIA TECHNOLOGY SERVICES
SOL 8-1-0-TD-C7531
DUE 032400
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Media technology services
to include technical illustration, graphic design, computer
animation, briefing support, digital video production, and
multimedia development. The provisions and clauses in the RFQ
are those in effect through FAC 97-15. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
7389 and $5M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
6 months after ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by 5:00p.m.(CST), March 24,
2000 and may be mailed or faxed to the identified point of
contact specified above and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d), (h), and
(i). If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52,212-4 are as follows:
52.240-4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable
with the exception of 52.212-5(b), 52.203-6, 52.219-8, 52.219-9,
52.225-9, 52.225-18, 52.225-19, 52.225-21, 52.247-64. and all
of 52.212-5(c). The FAR may be obtained via the Internet at
URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 22, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation). It is the quoter's responsibility to monitor
the following Internet site for the release of amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TD-C7531
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN436209)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL SERVICES PROVIDERS OF CENTRAL OFFICE OR ON-SITE
VOICE AND DATA SERVICES
SOL Indiana0002
DUE 032900
POC Donna Patterson Contracting Officer(312)886-7750
DESC: The General Services Administration, Federal Technology
Services is seeking providers for Local Service Providers of
Central Office or On-Site based voice and data services for
Federal Agencies located in Ft. Wayne, South Bend, Bloomington,
Columbus and Evansville, and Elkhart, Indiana Estimated number
of lines: 450 to 600+, Potential service area NPAs are as follows:
219232,219233,219234,219236,219237,219246,219287,219288,219291,219420,219422
219423,219424,219426,219432,219447,219481,219482,219483,
219486,219744,219747,219749,812331,812332,812334,812336,812372,812378,
812465,812824,812825. Responses should include information
about specific geographic location and services available.
Services should include information but not unlimited to local
telephone exchange access, City Wide Centrex like service,
long distance commercial access, access to the Federal Government
long distance network (FTS 2000/2001) standard and advanced
features and service functionality and inter-system connection.
ISDN availability, PRI and T1 Trunking, Automatic Number Identification
(ANI) to the FTS 2000/2001 network is required, as well as
call trace on internal and external calls and Caller ID Blocking.
The primary service requirement is local access, transport
channel services and related functions within the defined area
for Federal users located in either federally owned or leased
facilities. Number portability for the current exchange numbers
shall be provided when and where available. The vendor shall
have the capability to acquire additional DID station numbers.
Access to the local exchange shall include emergency 911 service
and functions, access to directory number information, e.g.,
NPA-555-1212 or 411 and access to operator services. Vendors
should furnish detailed data concerning their capability to
meet Government requirements along with pricing associated
and applicable to the basic service, voice mail and related
services as separate line items. Please indicate which area
codes and locations you can service. Vendors are encouraged
to make multiple quotations for the various quantities and
locations within the scope of this requirement. Interested
sources are invited to forward their information and related
material no later then 3:30 PM local time on March 29, 2000.
Information can be mailed at the address indicated above, faxed
to (312) 886-3805 or e-mailed to donna.patterson@gsa.gov.

CITE: (W-080 SN436215)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PREPRESCRIPTION TIMBER STAND EXAM, TYPE 6, ON THE
BOISE NATIONAL FOREST
SOL RFQ 2QR4-028-00
DUE 050400
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, Contracting - 208-373-4150
DESC: Conduct a Type 6 Preprescription Timber Stand Exam of approximately
16,752 acres. The project is located within the 1994 Rabbit
Creek Burn on the Idaho City Ranger District, Boise National
Forest. The estimated start date is 6-1-2000, with an estimated
completion date of 9-30-2000. See Numbered Note #1
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-080 SN435992)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--SAW WORK -PRECOMMERCIAL THINNING, PRUNING, MANUAL
RELEASE BY BRUSH CUTTING & SLASH TREATMENT
SOL R6-10-00-02
DUE 051700
POC Contracting, (541) 858-2229 - FAX Requests (541) 858-2220
DESC: The purpose of this solicitation is to secure services
for performing SAW WORK - Precommercial Thinning, Pruning,
Manual Release by Brushcutting and Slash Treatment on an estimated
2000 acres on the Rogue River National Forest. This is a level-of-difficulty/indefinite
delivery-indefinite quantity solicitation. An Oregon Farm/Forest
Contractor's License is required. Issue O/A 04/17/00. When
calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. SEE NUMBEED NOTE 1.
LINKURL: tweston
LINKDESC:
EMAILADD: mgiuliani/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-080 SN436150)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--NATIONAL RECREATION USE STUDY
SOL RFQ 06-00-28
DUE 032700
POC Miley Sutherland, Contracting Officer, (530) 252-6621
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number RFQ 06-00-28 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in affect through Federal
Acquisition Circular 97-15. The Standard Industrial classification
code is 0851. The business size is 5.0 million. The Lassen
National Forest is one of four forests in California participating
in a National Recreation use Study that is being directed by
the Forest Service's Southeast Research Station in Athens,
Georgia. The Lassen National Forest intends to acquire services
to obtain accurate recreation use data for the Lassen National
Forest. Contractor shall provide; (1) Staff, supervision and
administrative support to collect general recreation use data
per the methodology and schedule established by the National
Recreation Use Monitoring (NRUM) program; (2) All transportation
to the survey sites, and first-aid kits to interviewers; (3)
Cooperate with the Forest Service in providing all necessary
training to interviewers by April 14, 2000, and at other agreed
upon times, as needed; (4) Conduct 143 surveys on the Lassen
National Forest at pre-designated sites, dates and times, from
April 14, 2000 to September 30, 2000; (5) Mail completed survey
questionnaires and reporting forms to NRUM staff: Don English,
Southern Research Station, 320 Green Street, Athens, GA 30602-2044.
The Forest Service will; (1) Provide information and training
on the basic methodology, sampling locations, and sampling
schedule for the collection of recreation use data by April
14, 2000; (2) Provide radio equipment for on-site communication;
(3) Provide supplies, materials and equipment as agreed upon,
including traffic cones, high-visibility safety vests, volunteer
vests and hats, traffic counters, trail counters, briefcases,
survey questionnaires, road signs and stands, and other survey
materials. The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items; and FAR 52.212-2 Evaluation Commercial Items
applies. The Government intends to make an award to the responsible
contractor whose proposal is technically acceptable and total
price based on completing 143 surveys, in full compliance to
all other requirements set forth in the solicitation. Technical
acceptability is as important as price. Offerors are required
to complete and include a copy of the following provision with
their proposals (copies may be obtained from http://www.arnet.gov/far/):
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; Clause FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or executive
Order Commercial Items applies with following applicable clauses
for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-34, Payments
by Electronic Funds Transfer Other than Central Contractor
Registration; FAR 52.222-41 Service Contract Act of 1965, As
Amended; FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires. The Contracting Officer must receive quotes no later
than 4:30 pm, March 27, 2000. Quotes may be mailed to the Lassen
National Forest, 2550 Riverside Dr., Susanville, CA 96130 or
faxed to 530-252-6408. See Note 1.
CITE: (W-080 SN436172)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--DUST ABATEMENT
SOL R1-16-00-362Q
DUE 050800
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires furnishing and applying of
chloride dust palliative materials on Forest Roads on the Lolo
National Forest and at the Aerial Fire Depot; Sanders, Mineral
and Missoula Counties, Montana. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due May 8,
2000. The work is estimated to start May 15, 2000. The contract
time is 45 calendar days. All responsible sources may submit
a quote which will be considered. The proposed project listed
here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-080 SN436255)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0592-WR
DUE 050200
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: RFP 200-0592-WR for the Los Angeles, California area (Mariel
Cubans) is hereby amended to change the issue date to March
30, 2000 and the closing date to May 2, 2000.
CITE: (W-080 SN436020)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--SOURCES SOUGHT FOR OPERATION OF VARIOUS MORALE, WELFARE
AND RECREATION ACTIVITIES FOR AN A-76 COMMERCIAL ACTIVITIES
COST COMPARISON STUDY AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA.
SOL N68936-00-R-0019
DUE 042400
POC Kay Eiband - Contract Specialist, (760)939-4275, Contracting
Officer - Ted Fiske, (760)939-8182
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA is seeking industry interest in providing services
to operate several Morale, Welfare and Recreation (MWR) activities
located on-site at the Naval Air Weapons Station (NAWS) China
Lake, CA. This synopsis is not a Request for Proposals, but
is a sources sought announcement issued only for information
and planning purposes to identify potential sources for the
performance of these services. Information submitted by respondees
will be used to assist NAWS in it's Office of Management and
Budget (OMB) Circular A-76 Commercial Activities Cost Comparison
Study. This is the second CBD announcement for this requirement
in accordance with FAR 7.303. Respondees to the first announcement
appearing in the CBD on 17 November 1999 need not re-send a
proposed submission of interest/statement of capability unless
they wish to update their original responses, as the original
responses are already on file in our office. This CBD announcement
is open until 3:00 PM Pacific Time, 24 April 2000. NAWCWD anticipates
issuing a solicitation under OMB Circular A-76 guidelines to
provide a varied MWR program that will include, but is not
limited to, the following: recreation center and programs for
military personnel and other authorized patrons; snack bars,
catering and beverage services; base gymnasium, fitness center,
intramural and varsity sports programs; 3 swimming pools and
aquatics program; youth activities program; a 10-lane bowling
center; auto hobby shop; and crafts center. The Standard Industrial
Classification (SIC) Code for this action is 8745 with a Size
Standard of $5Million in average sales. The Government reserves
the right to make this requirement a set-aside. If a contract
is awarded for this effort, the Government anticipates a Fixed
Price effort for a duration of five (5) years (1 basic and
4 option years). However, contract type and duration could
change. There may be non-exempt labor categories for a portion
of this effort; however, the classes of service employees to
which a Service Contract Act Wage Determination would apply
have not been determined. Proposed submissions of interest
and/or statements of capability in the MWR program described
above should include the following information: (1) A reference
to the schedule number (N68936-00-R-0019) and title of this
CBD Announcement (Sources Sought for Operation of Various Morale,
Welfare and Recreation Activities for an A-76 Commercial Activities
Cost Comparison Study at the Naval Air Weapons Station, China
Lake, CA); (2) Company Name & Address; (3) Company's point
of contact name, phone, fax, and email; (4) If a U.S. or foreign
company; (5) Company Size (Small or Large according to SIC
8745 with a Size Standard of $5Million); (6) If your company
is a Small Business, specify if your company is or is not each
of the following: a. Small Disadvantaged Business, b. HubZone
Business, c. Woman-Owned Business, d. 8a Business; (7) Size
and job-category distribution of existing workforce; (8) History
of recent contracts for similar work including customer and
a description of the scope of the contract. If the contract
was with the Federal Government, please provide the name and
phone of the Contracting Officer and/or Contracting Officer's
Representative; (9) Key company personnel including short resume
and area(s) of expertise. (10) Any other specific and pertinent
information as pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. Contractors should appropriately mark
any data that is proprietary or has restricted data rights.
Responses should be sent by mail to Commander, Code 222000D,
Building 982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, Attn: Kay Eiband; by facsimile to
(760) 939-3095; or by e-mail to eibandk@navair.navy.mil. This
synopsis is not a Request for Proposals, but is a sources sought
announcement for information and planning purposes only. The
Government will not pay for any effort or materials expended
in responding to this announcement. All information submitted
shall become the property of the Government. This announcement
does not obligate the Government to issue a solicitation or
award a contract for any items for which information is voluntarily
submitted for assessment.
CITE: (W-080 SN436117)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT MONMOUTH, LAKEHURST, AND
MCGUIRE AFB.
SOL DECA08-00-R-0076
DUE 050300
POC Contract Specialist Jane Campbell (804) 734-8341 Fax: (804)734-8669
(Site Code DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repair on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Monmouth, Lakehurst NAEC, and McGuire AFB Commissaries
located in New Jersey. The period of performance will be for
a base period of September 1, 2000 through August 31, 2001
and four one (1) year option periods. The Request for Proposal
(RFP) will be issued on or about April 3, 2000. The anticipated
award date will be July 1, 2000. This procurement is a 100%
set aside for small business. The Standard Industrial Classification
Number is 7699 and the business size standard is $5 million.
All requests for copies of the RFP must be in writing and addressed
to: Defense Commissary Agency, Contract Management Business
Unit, Services Division (RAV), Attn: Jane Campbell, 1300 E
Avenue, Fort Lee, Virginia 23801-1800. Requests must include
telephone and facsimile number of the requestor. Facsimile
requests will be accepted.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-077 SN435771)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--VALVE, REGULATING, FLUID, NSN 4810-01-013-1962, P/N
28100-3
SOL F41608-00-R-23612
DUE 050200
POC The Point of Contact is Donna Hairston-Benford, LDKT, Phone:
(210)925-0091, FAX: (210)925-1059, E-MAIL: donna.hairston-benford@kelly.af.mil
DESC: Restricted to approved sources. This is for essential repair
of Fluid Regulating Valves, appl to A-10 ACFT. NSN: 4810-01-013-1962;
P/N: 28100-3 A requirements contract is being solicited with
1 basic year and (2) one year options. BEQ: 16 each per year.
Required Delivery is 30 days after receipt of reparables. Essential
repair and test will be in accordance with T.O.: 6J15-8-125-3.
Firm-fixed price contract is being contemplated. NO GFE/GFM
is available. Approximate solicitation issue date: 03 APR 00.
The Government is not required to delay contract award pending
Source Approval Requests (SARs). Therefore, offerors are encouraged
to submit SARs ASAP. If the Government has not completed review
of the SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. Approved Source: 04192 - Rogerson Aircraft
Corp, Irvine CA All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selecton process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 9, 23,26
EMAILADD: donna.hairston-benford@kelly.af.mil
EMAILDESC:
CITE: (D-078 SN435788)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL SP3100-00-R-0017
DUE 042100
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Red River, Texarkana, TX
has a requirement for a contractor to provide labor, equipment,
material, transportation and supervision required to performed
scheduled preventative maintenance and unscheduled remedial
maintenance for various types of Government owned material
handling equipment. Period of performance will be for a base
year plus 2 option years. The Standard Industrial Classification
is 7699 and the small business size standard is $5.09 million.
This solicitation is unrestricted. Only written requests will
be accepted and may be faxed to (717) 770-5689. The request
should state the following: 1) company name and point of contact;
2) telephone and facsimile number; 3) business size; 4) CAGE
code, DUNs number and Federal Tax ID number; and if CCR registered.
NOTE: All sources MUST be registered in the Central Contractor
Registration (CCR) database. Information on registration may
be obtained by calling 1-888-227-2423 or via the internet at
http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-080 SN435941)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--BILGE AND TANK CLEANING
SOL N00244-00-R-0035
POC Mike Alexander, Contract Specialist, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2918
DESC: The proposed contract listed herein is a 100% small business
set-aside (see NOTE 1), under Standard Industry Classification
(SIC) Code 3731, with a small business size standard of 1,000
employees or less. The contract, for tank and bilge cleaning
services aboard U.S. Naval Ships in the San Diego, CA area,
shall be for a one-year base period of performance and three
one-year option periods of performance, to commence on or about
18 August 2000. NO SOLICITATION WILL BE MAILED, interested
parties may obtain a copy of the solicitation by visiting the
FISC San Diego website at: HTTP://WWW.SD.FISC.NAVY.MIL, clicking
on Contracts, then Government Contractor then locating and
downloading solicitation number N00244-00-R-0035. Contractors
interested in this procurement must be registered in the Federal
Central Contractor Registration (CCR) to receive future receipts
of solicitations, awards, or payments for goods or services
provided to the Department of Defense. For information on Free
registration contact 1-800-841-4431 or 616-961-5757 8 a.m.
to 8 p.m. EST or visit the following web site: http://www.ccr2000.com
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN436118)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF42,44,49 AND 55
SOL N62799-00-B-0021
DUE 051600
POC T. Mandell, Contracting Officer 425-304-5808
DESC: J-Pick up four floats from PSNS, dock, non skid deck, underwater
hull blast and preserve, void/tank preservation, zinc anode
replacement, zinc anode replacement, replace wood fenders with
rubber, UT of hull, remov misc attachments from decks, misc
hull and void repairs, undock, return floats to PSNS. Availability
dates 06/05/00 thru 08/18/00.Sources who currently hold, or
are qualified for and willing to enter into an Agreement for
Boat Repair/Master Ship Repair Agreement DFAR (217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-080 SN436119)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--SHOTPEENING OF ROTATING RING ASSY, P/N 114R34664-9
SOL DAAH13-00-T-1027
DUE 050100
POC Maria R. Evans, Contract Specialist, AC 361 961-3913 ext
146; Glenda M. Simnacher, Contracting Officer, AC 361 961-3913
ext 143
DESC: The Corpus Christi Army Depot has a requirement to Shotpeen
of Ring Assembly, P/N 114R3464-9, NSN 1615-01-114-6125, IAW
ATCOM Engineering Directive AED-T1760 dated 20 Nov 95, Quality
Engineering Standard for Flight Safety Parts, QE-STD-2 and
Statement of Work. Requirement is for a period of one (1) year
from date of award. Estimated quantity to be shotpeened is
179 each. Government assets will be shipped to the contractor
at Government's expense. Turnaround time for the repair of
the assets is 60 days from date of receipt of the assets at
the contractor's facility. FOB Destination, Corpus Christi
Army Depot. See Note 22. The Government intends to negotiate
solely with Metal Improvement, 472 Barell Avenue, Cardstadt,
New Jersey 07072-2810. All responsible source may submit an
offer which will be considered.
CITE: (W-080 SN436154)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PREVENTIVE MAINTENANCE, EMERGENCY GENERATOR SETS
SOL N62467-00-Q-4926
DUE 041700
POC Edward Alston, Contract Specialist 843-228-3978
DESC: The Contractor shall provide all labor, equipment, materials,
transportation, and supervision necessary for preventive maintenance
services for three (3) emergency generator sets and associated
control/annunicator panels, twice yearly. One service shall
be performed during the month of January 2001 and the other
during the month of July 2001. The Contractor will also be
responsible for no more than six (6) service calls required
for repair per year. The generators are located at the Naval
Hospital, Beaufort, South Carolina. Site visits may be arranged
by contacting (843-228-5432). This requirement is issued using
Simplified Acquisition Procedures and includes a base year
with three option periods. The SIC is 7699, and the Small Business
Size standard is 5 million. This procurement is issued as a
Small Business Set-Aside. The Government intends on issuing
the Request For Quotation through the use of the Internet.
All prospective offerors must register on the web-site. The
entire Request For Quotation will be available for viewing
and downloading at http://www.esol.navfac.navy.mil on March
27, 2000. Quotes shall be submitted to SouthNavFacEngCom, Field
Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429;
for express mail service (i.e., UPS, FedEx, etc) use the following
address SouthNavFacEngCom, Field Office Beaufort,Building 852,
1st Floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED 10 DAYS PRIOR TO DATE QUOTES ARE DUE. Questions
may be forwarded via facsimile at 843-228-2381.
CITE: (W-080 SN436229)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--PADDED SONOBUOYS
SOL N00421-00-Q-0223
DUE 040400
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirment to procure 96
calibrated, 20dB padded, 99 channel AN/SSQ-57 sonobuoys. The
AN/SSQ-57 padded sonobuoy is a standard AN/SSQ-57 with modified
electronic design to keep the signal voltage representing the
underwater acoustics. This notice is intended as a sole source
item to Sparton Electronics Inc, Deleon Springs, FL ONLY. Requests
for this RFQ shall be FAXED to (301) 342-1864 Attn: Francine
Keys, NAWC, Patuxent River, MD 20670. All responsible sources
may submit a request for quote which will be considered by
the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN435952)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--SUSTAINING ENGINEERING FOR ELECTRONIC FLIGHT DISPLAY
SYSTEM BOA ORDER
SOL N00421-00-G-0143
POC Diana Goostree, Contract Specialist, (301) 757-9741
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, Maryland to issue
an order, on an other than full and open competition basis
to existing Basic Ordering Agreement (BOA) N00421-00-G-0143,
with Rockwell Collins, Inc., 400 Collins Road, NE, Cedar Rapids,
IA 52498 for sustaining engineering support for P-3 Electronic
Flight Display Systems (EFDS). This requirement will provide
support to convert Multifunctional Informational Distribution
System (MIDS) Tactical Air Navigation (TACAN) Data into ARINC
582 Data and TAWS/WXR Switching. If sufficient competition
warrants, a formal Request for Proposal (RFP) will be issued.
Responses to this notice of intent to negotiate with Rockwell
Collins should be submitted no later than thirty (30) days
from the date of this synopsis to Ms. Diana Goostree, Contract
Specialist, Code AIR 254343, at Contracts, Building 588, Suite
2, 47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463.
For information or questions regarding this notice, please
contact Ms. Diana Goostree by telephone at (301) 757-9741 or
by electronic mail at GOOSTREEDL@NAVAIR.NAVY.MIL. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-080 SN435990)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: L--ANNUAL TECHNICAL SUPPORT AND RENEWAL OF KEYFILE LICENSES
SOL F19650-00-Q0023
DUE 040700
POC J. Barrett 781-377-3363 or M. Sciaraffa, Contract Specialist,
781-377-7051, Christine M. Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. This RFQ is hereby issued as F19650-00-Q0023.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Change Notice 20000316. This
procurement is set aside for small business(standard industrial
code is 7373 and the business size standard is $18 million).
All line items must be quoted. This procurement is for annual
Keycare renewal licenses and technical support. Clins 0101,
0102, 0117, and 0118 are quantities 119, 30, 90, and 28 respectively.
All others are quantity one. Clin 0100: Keycare renewal for
Hanscom NSP ( lines 0101 to 0114) Clin 0101 Concurrent licenses
Clin 0102 Dedicated licenses Clin 0103 Multi-line fax Clin
0104 Optical support level 4 Clin 0105 Version control Clin
0106 OCR Server Clin 0107 Extranet server Clin 0108 Keycare
plus for Extranet service Clin 0109 NT Server Support Clin
1010 Keycare plus for Hanscom Classified System Clin 0111 NT
Server support Clin 0112 Dedicated License Clin 0113 Optical
Support Level 2 Clin 0114 OCR Server Clin 0115 Renewal at Robins
AFB NSP ( lines 0116 to 0123) Clin 0116 NT Server Support Clin
0117 Concurrent Licenses Clin 0118 Dedicated licenses Clin
0119 Optical Support level 4, Clin 0120 Version Control Clin
0121 OCR Server Clin 0122 Extranet Server Clin 0123 Keycare
plus for Extranet Clin 0124 Hourly rate phone or on-site) $___
& daily per diem rate HAFB $__ Robins $__, the following applies:
Keyfile Statement of Work for technical support and training,
starting 15 Mar 2000 to Mar 14, 2001, locations at Hanscom
AFB, MA and Robins AFB, GA. Vendor will provide a fixed rate
labor contract with hours to be paid as used. 1. Vendor will
perform an on-site analysis of the Hanscom and the Robins Keyfile
and Citrix systems at the beginning of the contract as needed:
To establish a system baseline. To determine and fix any problems
uncovered during the analysis. Vendor must provide a written
report of the analysis 2. Vendor will develop, support and
maintain the existing Joint STARS custom index tool. Customer
will provide current source code to the vendor at the inception
of the agreement if needed. 3. Vendor will provide strong Keyfile
technical support. Vendor must be certified and approved to
provide same. Phone assistance will be provided within 1 hour
during NBH. On site visits will be scheduled as requested.
Per diem rates will be established for overnight visits and
overnight stays. 4. Vendor will provide authorized Keyfile
training for administrators and users as requested. On site
visits will be scheduled as requested. Per diem rates will
be established for airfare and overnight stays. 5. Vendor will
provide expert support for Citrix servers as requested. Phone
assistance will be provided within one hour of request during
NBH. On site visits will be scheduled as requested. Per diem
rates will be established for airfare and overnight stays.
6. Vendor will provide technical support and assistance as
requested for planned exchange of servers at Hanscom AFB location.
7. Vendor will provide strong integration support between Keyfile
and existing platforms including fax, OCR, scanner support,
web, Outlook and others that may arrive. 8. Vendor will test
Keyfile software upgrades prior to installation to insure stability
and compatibility. 9. Vendor will provide Keyfile workflow
analysis, design, and support as requested. 10. Customer will
maintain a valid Keycare plus agreement. Include completed
copy of FAR 52.212-3 ( Alt I) with offer which may be downloaded
at http://farsite.hill.af.mil. The following apply: FAR 52.212-1
" Instructions to Offerors- Commercial Items", FAR 52.212-4
"Contract Terms and Conditions-Commercial Items" The clause
at 52.212-5 (Feb 2000), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies w/following applicable clauses for par. (b): FAR 52.222-21
Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans, FAR
52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of Vietnam
Era, FAR 52.232-33 Payment by Electronic Funds Transfer- Central
Contractor Registration, FAR 52.239-1 Privacy or Security Safeguards.
All offers by the US mail must be postmarked by 07 April 2000
and be sent to the following address 104 Barksdale Street,
HAFB, MA 01731 Att: PKOP Offers by Fedex should be sent to
20 Schillings Circle, 3rd floor, ESC/PKOP. HAFB, Ma 01731,
and be received by 07 April 2000. No faxed or e-mail quotes
accepted. Phone inquiries to 781-377-3363. See Note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-080 SN436060)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL 52ABNR000054
DUE 050400
POC POC: Paul J. Reed, (206) 526-6034, for copy of solicitation
call (206) 5266425
DESC: The contractor shall provide an adequate number of certified
weather observers to monitor the weather conditions at Desert
Rock Observatory (DRA) in North Las Vegas, NV on a part time
basis. These people are required to take meteorological observations
(surface, low level, and upper air), record and evaluate data,
and disseminate required data. Monitor an automatic lightning
detection display system (ALDS) for cloud-to-ground lightning
on the NTS. The observer uses ALDS, ASOS, AFOS, and the NTS
meteorological monitoring network (MEDA) to prepare and issue
weather forecasts for NTS and Tonapah Test Range. Also uses
the ARL/SORD meteorological Alert Data Distribution System
(MADDS)to issue forecasts and climatological data. All Observations
must be taken at the prescribed time and in accordance with
the WMO. This procurement will be conducted as a Request for
Proposals and is 100% set-aside for small business. For a copy
of the Solicitation contact Carl Currah at (206) 526-4498.
For further information call contract Specialist Paul Reed
at (206) 526-6034
CITE: (W-080 SN436126)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--OPERATIONS, MAINTENANCE AND SUPPORT OF THE TETHERED
AEROSTAT RADAR SYSTEM (TARS)
SOL F44650-00-R0010
POC Kathy Jackson, Contracting Officer, Phone 757-764-9126, Fax
757-764-9153, Email kathy.jackson@langley.af.mil
DESC: The U.S. Air Force, Air Combat Command (ACC), is tasked
with the operations, maintenance, and support of the Tethered
Aerostat Radar System (TARS). The primary mission of TARS is
to support the U.S. Customs Service, and the North American
Air Defense Command (NORAD) in counter-narcotics and drug surveillance
missions in support of U.S. national security objectives. The
program consists of 11 sites along the Gulf Coast, Southwest
and Puerto Rico (PR). This is a sources sought synopsis seeking
names of potential offerors for Operations, Maintenance and
Support of the TARS contract. This contract will provide services
necessary to perform operations, maintenance, and support (OM&S)
at all current and future sites. Anticipated contract start
date is October 01, 2001. Performance period is projected to
include a base period and four to six options. ACC is accomplishing
market research in an attempt to promote full and open competition
to the maximum extent practicable, and to define our requirements
in performance based terms. This is not a formal Request for
Proposal, and no contract will result from this synopsis. Any
subsequent solicitation will be synopsized prior to its release.
The SIC code for this effort is anticipated to be 4899. A determination
as to set aside status has not yet been made. Potential offerors
may comment on this requirement, or recommend application and
tailoring of requirement documents or alternative approaches,
by contacting the ACC CONS representatives listed below. If
you have interest in this requirement, you are requested to
submit your company name, address and phone number; business
size; and a point of contact to the ACC CONS email address
below. In an effort to streamline the process of acquiring
documentation, the government intends to post copies of current
contract information, draft documents associated with this
proposal and questions/answers relating to the acquisition
on the Electronic Posting System (EPS). Bidders Library information
will be discussed at the industry conference. Potential offerors
are requested to identify any documentation they desire to
view in order for the Government to determine the most efficient
way to provide the information. This acquisition will be initiated
with a conference for government and industry representatives
on 17 May 00. Information regarding the conference, conference
location, agenda, current contracts, draft PWS, draft RFP,
and other pertinent information will be posted to EPS. To register
for the conference, please contact ACC CONS/LGCO via email
at acccons.tars@langley.af.mil no later than 1 May 00. If you
have difficulty emailing your response, contact Ms Linda Whitlock
at (757)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-00-R0010&LocID=206
LINKDESC:
notice
EMAILADD: kathy.jackson@langley.af.mil
EMAILDESC:
CITE: (D-077 SN435742)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: M--RAILROAD OPERATION AND MAINTENANCE
SOL Reference-Number-F02601-00-KSW001
DUE 042000
POC Kateri Warner, Contract Specialist, Phone 520-228-5458, Fax
520-228-5284, Email kateri.warner@dm.af.mil - Bret Zieman,
Contract Specialist, Phone 520-228-2216, Fax 520-228-5284,
Email
DESC: M299--Operations of Government all other non-building facilities.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. The 355th Contracting Squadron/LGCBA
is conducting market research to seek qualified sources capable
of providing maintenance and operation of an 80 ton diesel
electric locomotive over 13 miles of military track. Work includes
the switching in and out of 300/400 cars annually loaded with
general and hazardous cargo. Locomotive engineers must be qualified
and licensed in accordance with the Federal Railroad Administration
to operate the engine. Daily inspections and maintenance on
engine are required. All sources capable of providing these
services are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY. Any information submitted is voluntary. The Government
will not pay for any information submitted in response to this
SOURCES SOUGHT request. Interested businesses are required
to submit their written statement of interest and capabilities
to the 355th Contracting Squadron/LGCBA, Attn: SSgt Kateri
Warner, 3180 S Craycroft Rd, Davis-Monthan AFB, AZ 85707-3522.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F02601-00-KSW001&LocID=882
LINKDESC:
notice
EMAILADD: kateri.warner@dm.af.mil
EMAILDESC:
CITE: (D-080 SN436224)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE GARY JOB CORPS CENTER
SOL JC-RVI-9-05
DUE 060700
POC Contact Beverly Richardson, 214/767-6113; Contracting Officer
is Jose M. deOlivares, 214/767-2567
DESC: RFP# JC-RVI-9-05 for the operation of the Gary Job Corps
Center located in San Marcos, Texas, will be available on the
World Wide Web Job Corps Acquisition home page, on or about
April 5, 2000 at http://www.wdsc.org/jobcorps/schedule.html.
Hard copies will be available, for those without internet access,
upon written request. It is anticipated that the resultant
contract will be a cost-reimbursement plus fixed-fee for a
2-year base period of November 1, 2000 through October 31,
2002, plus three governmental unilateral renewal options of
one year each. The approximate average capacity strength is
1850 residential students and 50 non-residential students;
1082 males and 818 females. A pre-proposal conference will
be convened at 9:00 a.m. on Tuesday, April 11, 2000 at the
Gary Job Corps Center, 2800 Airport Highway 21, San Marcos,
TX 78667. There will be a tour of the facility following the
pre-proposal conferece on the 11th and continued on Wednesday,
April 12. Attendees are advised to dress for much walking in
possibly warm weather. Upon reaching Gary's main gate, directions
will be provided to the appropriate building. We recommend
that prospective offerors download the RFP prior to attending
the pre-proposal conference. Proposals in response to this
RFP will consist of Oral Presentations and written submissions
as described in Section L of the RFP. Oral Presentations will
be scheduled between June 19 and June 30, 2000. Written portions
of the proposal are due by 1:00 pm local time, Wednesday, June
7, 2000 to the Dallas Regional Office. All responsible sources
may submit a proposal which shall be considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule/html
LINKDESC:
EMAILADD: brichardson@doleta.gov
EMAILDESC:
CITE: (W-080 SN436228)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Seattle Region, Regional
Contracting Officer, 701 Fifth Avenue, M/S 302C, Seattle, WA
98104-7075
SUBJECT: Q--MEDICAL CONSULTANT FOR SSA DISABILITY PROGRAM
SOL R10-00-Z002
DUE 052200
POC Peg Samuelson 206-615-2018
DESC: Two licensed clinical psychologists needed, approx. 4-8
hours per week, to review cases under contract with the Social
Security Administration. Involves the application of specialized
medical knowledge to the review of medical evidence in Federal
disability claims. No contact with patients. Reviews must be
performed at the regional office in Seattle, Washington. The
period of performance will be for one base year with four additional
one year option periods. RFPs to be issued o/a 4/21/00. Requests
for the solicitation must be in writing. Telephone requests
will not be honored. Requests may be faxed to 206-615-3612.
All responsible sources are invited to submit proposals which
shall be considered. See Note 1.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-080 SN436094)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--LICENSED PRACTICAL NURSES
SOL RFQ 51306-034
DUE 042600
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to issue solicitation RFQ 51306-034
for the provision of Licensed Practical Nurses at the Federal
Transfer Center in Oklahoma City, Oklahoma. The The Licenses
Practical Nurses working under contract must have the appropriate
educational qualifications, experience, and licensure commensurate
with the job responsibilities. It is estimated the contract
will include 264 one hour sessions per week for a total of
13,728 sessions per contract year. The contract period shall
consist of one 12-month base year and four 12-month option
years for renewal. The solicitation will be made available
on or about March 31, 2000 with an anticipated date for receipt
of quotes on or about April 26, 2000. All requests for this
solicitation must be in writing and addressed to the individual
listed above. Fax requests may be sent to (214) 224-3362. All
responsible small businesses may submit a quote which will
be considered. This is a 100% small business set-aside. See
Note(s): 1
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-080 SN436096)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--LICENSED PRACTICAL NURSES
SOL RFQ 51306-034
DUE 042600
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to issue solicitation RFQ 51306-034
for the provision of Licensed Practical Nurses at the Federal
Transfer Center in Oklahoma City, Oklahoma. The Licensed Practical
Nurses working under contract must have the appropriate educational
qualifications, experience, and licensure commensurate with
the job responsibilities. It is estimated the contract will
include 264 one hour sessions per week for a total of 13,728
sessions per contract year. The contract period shall consist
of one 12-month base year and four 12-month option years for
renewal. The solicitation will be made available on or about
March 31, 2000 with an anticipated date for receipt of quotes
on or about April 26, 2000. All requests for this solicitation
must be in writing and addressed to the individual listed above.
Fax requests may be sent to (214) 224-3362. All responsible
small businesses may submit a quote which will be considered.
This is a 100% small business set-aside. See Note(s): 1
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-080 SN436102)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--GENERAL MEDICAL OFFICER
SOL DADA09-00-T-0159
DUE 040300
POC Charles R. Nelson III, 915-569-2937
DESC: Ft. Chaffee has a requirement for the non-personal services
of an on-site medial officer to conduct on-site sick call for
soldiers attending annual training, to include support personnel.
Must be MD or OD with five years experience as a GMO. Period
will be 13 May thru 25 Aug 2000. Only faxed or written requests
for solicitation will be accepted.
EMAILADD: charles.nelsoniii@cenamedd.army.mil
EMAILDESC:
CITE: (W-080 SN436131)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 670-04-00
DUE 051600
POC MICHAEL W. REED, (315) 476-7461 x 3593
DESC: RFP 670-04-00 is issued to provide continued primary care
services at a location in the County of Jefferson in the State
of New York. The Veterans Affairs Healthcare Network Upstate
New York (VAHNUNY) desires to continue a contract for Community
Based Primary/Preventative Care services including Mental Health
services for veterans in this geographic region which has been
served by this mechanism since 1997. The resulting contract
will be for a period of one year with two options to commence
on or about July 1, 2000. The Contractor will be responsible
to furnish medical facilities, clinical providers, equipment,
supplies, routine radiology and administrative functions to
fulfill the level of care specified in the RFP. Service will
be at a fee-for service rate for an estimated 2,000 uniques
per year. The SIC code is 8011 and the Commercial Items solicitation
is unrestricted. Written or faxed (315-477-4508) requests for
the solicitation are required, including company name, address,
poc, telephone voice number, fax number, and e-mail address.
No telephone requests will be accepted.
EMAILADD: Michael.Reed2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-080 SN436140)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--LOGISTICS WORLDWIDE (LOGWORLD)
SOL TFTP-MB-0087405B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Sandra Church,
Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174,
Email
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, has released a final
Request for Proposal for the acquisition of Logistics services
under its Multiple Award Schedule program. (A draft version
of the solicitation was originally issued for comments in December
1999.) This standing solicitation will be an unrestricted,
full and open competition. SIC 8744. The types of commercial
services covered under this solicitation will include: (1)
Supply and Value Chain Management; (2) Acquisition Logistics,
(3) Distribution and Transportation Logistics; (4) Deployment
Logistics; and (5) Logistics Training services. Contractors
will provide services to Federal ordering agencies as specified
in task orders issued under this Schedule. Domestic and/or
overseas work performance will be required. A solicitation
for Logistics Worldwide (LOGWORLD) is available on the Internet
at http://www.eps.gov. Questions and comments may be referred
to Kathy Brinkley at kathryn.brinkley@gsa.gov, (253) 931-7066,
fax (253) 931-7174.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-MB-0087405B&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-077 SN435745)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
SOL TFTP-MB-0087405-B
DUE 031700
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Sandra Church,
Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174,
Email
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, has released a final
Request for Proposal for the acquisition of Logistics services
under its Multiple Award Schedule program. (A draft version
of the solicitation was originally issued for comments in December
1999.) This standing solicitation will be an unrestricted,
full and open competition. SIC 8744. The types of commercial
services covered under this solicitation will include: (1)
Supply and Value Chain Management; (2) Acquisition Logistics,
(3) Distribution and Transportation Logistics; (4) Deployment
Logistics; and (5) Logistics Training services. Contractors
will provide services to Federal ordering agencies as specified
in task orders issued under this Schedule. Domestic and/or
overseas work performance will be required. A solicitation
for Logistics Worldwide (LOGWORLD) is available on the Internet
at http://www.eps.gov. Questions and comments may be referred
to Kathy Brinkley at kathryn.brinkley@gsa.gov, (253) 931-7066,
fax (253) 931-7174.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TFTP-MB-0087405-B&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-077 SN435765)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL MCP-S-LRF-00-2
POC Linda Reynolds-Franklin, 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Services anticipates awarding a sole
source purchase order to Williams & Murphy Consulting for services
to analyze, review, document and provide assistance in the
tasks and processes necessary to implement the USMS Automated
Accounting System (STARS). A firm fixed price purchase order
using simplified acquisition procedures is anticipated. See
Note 22.****
CITE: (W-079 SN435924)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SERVICES FOR
THE DEPUTY FOR TEST, SIMULATION AND EVALUATION, AND THE DIRECTOR
FOR TEST RESOURCES, BALLISTIC MISSILE DEFENSE ORGANIZATION
POC Karla Smith-Jackson, Contracting Officer, e-mail karla.jackson@bmdo.osd.mil,
facsimile (703) 604-2557, voice (703) 604-4473, Reference number
BMDO 00-
DESC: The Ballistic Missile Defense Organization (BMDO), Deputy
for Test, Simulation and Evaluation (BMDO/TE), plans to issue
a sole source contract modification to SciComm, Inc., to continue
specialized services for facilities, siting and environmental
activities for a period of twelve months from 01 AUG 2000 to
31 JUL 2001. This is a Cost Plus Fixed Fee completion contract.
Qualified personnel and associated resources will support the
Deputy for Test, Simulation and Evaluation (BMDO/TE) in the
areas of planning, programming, program development and implementation,
and monitoring facilities design and construction, evaluation
of facilities operation and maintenance, test and facility
siting and environmental programs execution, analyses, oversight
and compliance activities, under cognizance of the BMDO Director
for Test Resources. This modification will provide BMDO with
the necessary flexibility during the current period of review
and potential consolidation of Advisory Services until award
of a new contract utilizing full and open competitive procedures
is feasible. It is impracticable at this time to conduct a
new procurement to contract for a relatively small effort where
the required services will be subject to potential consolidation
or redirection in the near term (less than twelve months).
Future information will be posted to the Ballistic Missile
Acquisition Reporting Bulletin Board (BARBB) at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
For additional information contact the Ballistic Missile Defense
Organization (BMDO) BMDO/CTI, Attn.: Karla Smith-Jackson, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202-4102,
facsimile to (703) 604-2557, or e-mail to karla.jackson@bmdo.osd.mil.
NO telephone inquiries.
CITE: (W-080 SN435972)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: R--LIFEGUARD AND POOL MANAGER SERVICES
SOL N00161-00-Q-0048
DUE 041700
POC Mrs. Dolores N. Anello Phone (410)293-3745 Fax (410)293-5293
DESC: The United States Naval Academy is seeking lifeguard and
pool manager services for the United States Naval Station,
Annapolis, MD North Severn and South Severn Pools for the
2000 swimming season for the period Friday, 26May2000 through
Monday, 04September200. Normal hours of operation are 1130
to 1900 six days per week(South Severn Pool is closed on Mondays;
North Severn Pool is closed on Tuesdays) with the following
exceptions: Curtailed hours - 1500 to 1900, the first and last
weeks of the pool season due to the public school schedule.
One guard at South Severn Pool for Navy Junior Swim Team weekday
practices, 0730 - 0900 Monday through Friday; and two guards
for two Saturday home meets, dates to be determined for a 7
week evolution. Saturday meets are from 0730 - 1200. Three
guards at South Severn Pool for Red Cross swim lesson program,
6 weeks, Tuesday through Friday, 0900 - 1200. Two guards minimum
for private pool parties scheduled 1900-2200 at both pools
throughout the season. The number of parties varies, but is
approximately 6-8 per month. Both pools are open 1200-1900
on Monday, 29May, Tuesday, 4July, and Monday, 4September. One
guard for Lifeguard Certification Course, dates TBD, not to
exceed 30 labor hours. Two guards to perform vacuuming and
scum line scrubbing duties at each pool, once a week (approx.
4 hours to complete job, depending on condition, and amount
of debris in water). To comply with the lifeguard to swimmer
ratios required in BUPERSINST 1710.19, the following staffing
levels are recommended as minimums: 1200-1600; three guards
at North Severn Pool, six guards at South Severn Pool, (heavy
use hours) and 1600-1900; two guards at North Severn Pool,four
guards at South Severn Pool (except weekends when heavy use
may continue to the 1900 closing time). Contractor is responsible
to ensure pools are fully staffed during the above hours of
operation. Lifeguard staffmust have certifications in CPR,
first aid and lifesaving. In addition, one pool manager will
be on duty at each pool during regular hours of operation.
Pool managers must have pool operator certification in addition
to the certification mentioned above. Contractor is required
to obtain a policy of Comprehensive General liability (CGL)
insurance in the amount of $500,000.00 per person with $1,000,00
total limit per occurrence for bodily injury or death, and
coverage of $100,000.00 for property damage per occurrence.
Other responsibilities and information will be shown in the
solicitation.
CITE: (W-080 SN435988)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--CIVIL ENGINEERING, TECHNICAL AND MANAGEMENT SERVICES
FOR THE DEPUTY FOR TEST, SIMULATION AND EVALUATION, BALLISTIC
MISSILE DEFENSE ORGANIZATION
POC Karla Smith Jackson, Contracting Officer, e-mail karla.jackson@bmdo.osd.mil,
facsimile (703) 604-2557, voice (703) 604-4473. Reference Number
BMDO 00-10
DESC: The Ballistic Missile Defense Organization (BMDO), Deputy
for Test, Simulation and Evaluation (BMDO/TE), plans to issue
a sole source contract modification to SciComm, Inc., HQ0006-95-C-0019,
to continue specialized services for facilities, siting and
environmental activities for a period of twelve months from
01 AUG 2000 to 31 JUL 2001. This is a Cost Plus Fixed Fee completion
contract. Qualified personnel and associated resources will
support the Deputy for Test, Simulation and Evaluation (BMDO/TE)
in the areas of program planning, development and implementation;
monitoring facilities design and construction; evaluation of
facilities operation and maintenance; test/facility siting
and environmental programs execution; analyses, oversight and
compliance activities. This modification will provide BMDO
with the necessary flexibility during the current period of
review and potential consolidation of Advisory Services until
award of a new contract utilizing full and open competitive
procedures is feasible. It is impracticable at this time to
conduct a new procurement to contract for a relatively small
effort where the required services will be subject to potential
consolidation or redirection in the near term (less than twelve
months). Future information will be posted to the Ballistic
Missile Acquisition Reporting Bulletin Board (BARBB) at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
For additional information contact the Ballistic Missile Defense
Organization (BMDO) BMDO/CTI, Attn.: Karla Smith Jackson, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202-4102,
facsimile to (703) 604-2557, or e-mail to karla.jackson@bmdo.osd.mil.
NO telephone inquiries.
CITE: (W-080 SN436035)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--CIVIL ENGINEEREING, TECHNICAL AND MANAGEMENT SERVICES
FOR THE DEPUTY FOR TEST, SIMULATION AND EVALUATION, BALLISTIC
MISSILE DEFENSE ORGANIZATION
POC Karla Smith Jackson, Contracting Officer, e-mail karla.jackson@bmdo.osd.mil,
facsimile (703) 604-2557, voice (703) 604-4473, Reference Number
BMDO 00-10
DESC: The Ballistic Missile Defense Organization (BMDO), Deputy
for Test, Simulation and Evaluation (BMDO/TE), plans to issue
a sole source contract modification to SciComm, Inc., HQ0006-95-C-0019,
to continue specialized services for facilities, siting and
environmental activities for a period of twelve months from
01 AUG 2000 to 31 JUL 2001. This is a Cost Plus Fixed Fee completion
contract. Qualified personnel and associated resources will
support the Deputy for Test, Simulation and Evaluation (BMDO/TE)
in the areas of program planning, development and implementation;
monitoring facilities design and construction; evaluation of
facilities operation and maintenance; test/facility siting
and environmental programs execution; analyses, oversight and
compliance activities, under cognizance of the BMDO Director
for Test Resources. This modification will provide BMDO with
the necessary flexibility during the current period of review
and potential consolidation of Advisory Services until award
of a new contract utilizing full and open competitive procedures
is feasible. It is impracticable at this time to conduct a
new procurement to contract for a relatively small effort where
the required services will be subject to potential consolidation
or redirection in the near term (less than twelve months).
Future information will be posted to the Ballistic Missile
Acquisition Reporting Bulletin Board (BARBB) at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
For additional information contact the Ballistic Missile Defense
Organization (BMDO) BMDO/CTI, Attn.: Karla Smith Jackson, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202-4102,
facsimile to (703) 604-2557, or e-mail to karla.jackson@bmdo.osd.mil.
NO telephone inquiries.
CITE: (W-080 SN436056)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr Ste 3 Wright-Patterson AFB, Ohio, 45433
SUBJECT: R--FOREIGN AIR AND SPACE TECHNOLOGY
SOL F33600-99-R-0018
DUE 032100
POC Thomas Beaver,(937)257-5666x4547
DESC: The FAST contract(RFP F33600-99-R-0018) was awarded on
2 Mar 00 # of offerors solicited - 26 # of proposals received
- 02 Awarded to: Battelle Memorial Institute The Boeing Company
(St. Louis)
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r0018/99r0018.asp
LINKDESC:
EMAILADD: Tom.Beaver@wpafb.af.mil
EMAILDESC:
CITE: (D-080 SN436062)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF CIVIL ENGINEERING SERVICES
AT UNITED STATES AIR FORCE ACADEMY (USAFA) CO
SOL F05611--99--R--0402
DUE 060100
POC Carol Mohr, Contract Specialist, Phone (719)333-6357, Fax
(719)333-2892, Email carol.mohr@usafa.af.mil
DESC: This is a modification to the February 9, 2000 pre-solicitation
notice. This modification changes the following information:
The new release date for the FINAL RFP is on or about 24 March
2000. If you would like to obtain a copy of the Performance
Work Statement (PWS) Compact Disk (CD) and did not included
a mailing address in your previous request, please submit the
name and mailing address of your firm to: 10ABW/LGCW, Attn:
Ms. Carol Mohr, 8110 Industrial Drive, Suite 102, USAF Academy
CO 80840-2315, or by fax to (719) 333-2892, or by e-mail to
carol.mohr@usafa.af.mil. The pre-proposal conference will held
at USAF Academy from 3 - 5 May 2000. Proposals will be due
1 June 2000. The contract will include a 60 day mobilization
period, a basic year commencing on 1 November 2001 or date
of final award, which ever is later through 30 September 2002
and four one year options. All other instructions from the
previous announcement remain the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611--99--R--0402&LocID=479
LINKDESC:
notice
EMAILADD: carol.mohr@usafa.af.mil
EMAILDESC:
CITE: (D-080 SN436063)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTORNEY'S OFFICE IN DETROIT, MICHIGAN
SOL Reference-Number-JEUSA-00-0072
DUE 042100
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: The solicitation document will be available about March
27, 2000 and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site http://www.eps.gov (hard copies of the solicitation document
will not be available). The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-JEUSA-00-0072&LocID=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-080 SN436068)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-5379
POC Contracting Officer, SEA 02531, Steve Caracciolo, 703-602-8000
x534, SEA 02531J, Karen Hammack, 703-602-8000 x535
DESC: SUPPORT SERVICES FOR PMS422 (N00024-00-R-5379)--The Naval
Sea Systems Command (NAVSEA) plans to conduct a competition
to satisfy its requirement for professional, technical and
management services in the areas of Program Planning Support,
Management Information System Support, Systems Engineering
Support, Program Management Analytical Support, Logistics Planning
Support, Security Planning and Management Support, STANDARD
Missile Selected Acquisition Reports and Technical and Analytical
Support for Production and Development Tasking Documentation
and Data Requirements, to the Standard Missile Program Office,
PMS422. This is a reissuance of a synopsis posted in CBDNet
on 24 August 1999 and in the printed issue of CBD on 26 August
1999. Services will be for a five year period. It is anticipated
that this effort will result in a maximum total of 1,300,000
orderable work units (man-hours) for the five year period.
The successful offerors will be required to possess a SECRET
facility clearance and safeguarding capability. Terms and conditions
will be contained in RFP N00024-00-R-5379. A multiple award
ID/IQ contract is anticipated with at least one award being
reserved for qualified small business concern(s) (SIC 8711).
This solicitation will be posted on the INTERNET on or about
15 March 2000. To access the solicitation, use one of the following
methods. Users with INTERNET access can use WEB browsers such
as NETSCAPE or INTERNET EXPLORER to access the NAVSEA Contracts
Web Page at http://www.contracts.hq.navsea.navy.mil. Users
with dial-up host connection to the INTERNET (such as America
On Line, CompuServe or Prodigy) can access the NAVSEA Contracts
Web Page by using their INTERNET access software. This solicitation,
which will include related files (i.e., RFP, CDRLs and DD Form
254) can be located by the solicitation number above and downloaded
directly to your workstation. In addition, offerors are hereby
notified that no paper hardcopies of the solicitation will
be provided. This RFP will solicit an "Oral Presentation" as
part of the proposal. Questions concerning this solicitation
should be directed, in writing, to the Contracting Officer
via email at CARACCIOLOSJ@NAVSEA.NAVY.MIL, via fax at (703)602-4770
or via mail at the address shown above. See Note 2.See Numbered
Note(s) 2
CITE: (W-080 SN436071)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SENTINEL LOGISTICS SUPPORT SERVICES
POC Jackie Westmoreland, (256)876-2503, Contract Specialist,
Blannie Q. Batts (256)876-4624, Contracting Officer
DESC: The Government intends to procure from Raytheon Systems
Company (RSC) 4,436 additional hours for Sentinel Logistics
Support Services. Raytheon Systems Company, El Segundo, CA
is the sole-source contractor and should be contacted for any
subcontract possibilities. See note 22.
CITE: (W-080 SN436223)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--RENEWABLE POWER TO THE ENVIRONMENTAL PROTECTION AGENCY'S
(EPA) EDISON LABORATORY LOCATED IN EDISON, NEW JERSEY
SOL GS-00P-00-BSD-0146
DUE 041400
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The General Services Administration is requesting proposals
from Energy Service Providers able to provide renewable power
to the Environmental Protection Agency's (EPA) Edison Laboratory
located in Edison, New Jersey at 2890 Woodbridge Avenue. In
addition to the obvious environmental benefits of using green
power at this facility, through this procurement the EPA also
hopes to encourage the installation of new renewable generation,
support emerging technologies and support the development of
a green power market in the Mid-Atlantic region. The Request
for Proposal will be available by the end of March. The successful
offeror will supply electricity for 24 full billing cycles,
with a 2-year renewal option. The expected start date for delivery
shall be the billing cycle that begins in May 2000, but this
is negotiable depending on green power product availability.
The solicitation will be posted at http://www.gsa.gov/pbs/xu/co1.htm
or it can be accessed through the General Service Administration
Electronic Posting System at http://www.eps.gov/. The due date
for the offers shall be 4:30 pm EST on April 14, 2000. Please
contact Mr. Ken Shutika on 215-656-6150 or at ken.shutika@gsa.gov
if you have any questions. If Mr. Shutika is not available,
contact Chandra Shah at 303-384-7557 or chandra_shah@nrel.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-00P-00-BSD-0146&LocID=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-080 SN435962)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--ACQUISITION SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR QUANTICO COMMISSARY, QUANTICO,
VA
SOL DECA08-00-R-0035
DUE 061700
POC Deborah Wiggins, (804) 734-8654
DESC: Provide all supervision, personnel, equipment and supplies
necessary to perform shelf stocking, custodial (Meat Room and
RSH Area only) and receiving/storage/holding area services
at the Defense Commissary Agency (DeCA) Quantico MCCDC Commissary,
Quantico, VA. This solicitation implements OMB Circular A-76,
Acquiring Commercial or Industrial Products and Services Needed
by the Government. The scope of the work and level of performance,
as delineated in the solicitation, are to be priced by the
Government as well as interested commercial small business
concerns. The decision to award a contract will be based on
a cost comparison, which determines whether the work can be
more economically performed by contractor or Federal employees.
The base period is 03/01/01 through 02/28/02. The solicitation
also includes four one-year option periods. No previous history
for contractor performed services exists at this location.
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Classification code is 7389 and the
Business Size Standard is $5.0 million. This solicitation will
be issued on or about 04/14/00, with a tentative closing date
of 06/17/00. A pre-proposal/site visit is tentatively scheduled
for May 11, 2000 at the Quantico Commissary. All requests for
a copy of this solicitation should be emailed to "wigginsd@hqlee.deca.mil"
or must be in writing and addressed to Defense Commissary Agency,
ATTN: RAV, 1300 E Avenue, Fort Lee, VA 23801-1800. Facsimile
requests will be accepted at (804) 734-8209. Requests must
include the solicitation number, the company name, the name
of the requestor, the business size, CAGE code, DUNS Number,
address, telephone number, e-mail address and fax number (if
available). See Numbered Note(s) 1, 26.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-080 SN436051)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--AIRCRAFT SERVICES
SOL F45603-00-R9006
DUE 051500
POC Sherry Duenas, Contract Specialist, Phone (253) 984-3862,
Fax (253) 984-5053, Email Sherry.Duenas@mcchord.af.mil - Frank
Reynolds, Contract Specialist, Phone 253-984-5001, Fax 253-984-5053,
Email
DESC: McChord AFB intends to establish a Fixed Price Requirement
Type contract for Aircraft Services. Period of performance
will be a Base Period with four (4) Option Periods. Contractor
shall perform Aircraft Services tasks include Management Functions,
Arrival Services, Processing Services, Departure Services,
Wash and Lubrication Services, Flight Line Deicing Fluid and
Wash Water Clean Up and Emergency Services. The acquisition
will be accomplished as a Commercial Item in accordance with
FAR 12 Utilizing Commercial Acquisition Procedures and FAR
15 Contracting by Negotiations. Offers will be evaluated utilizing
Best Value Procedures. In conformance with FAR 19-1301 this
acquisition is being considered for a HUBzone set-aside. If
your firm is HUBzone certified and intends to propose on this
acquisition, please provide the following information to the
contracting officer not later than 10 days after the publication
of this notice: SBA certification of HUBzone eligibility; capability
statement for firm; and a positive statement that your firm
intends to propose on this acquisition. Based on response the
contracting officer will make a determination, if there is
not a reasonable expectation of adequate competition the acquisition
will conducted under 100% Small Business Set-Aside. The Standard
Industry Classification (SIC) is 4581 and the Small Business
size standard is $5 million annual average gross revenue for
the last three (3) years. All responsible sources may submit
a proposal that shall be considered by the agency. The solicitation
will be issued on or about 13 Apr 2000. The solicitation and
all amendments will be posted and available for viewing and
downloading on the Government Electronic Posing System (EPS)
site at www.eps.gov. Proposals are due by close of business
(4:30pm PST) 15 May
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R9006&LocID=683
LINKDESC:
notice
EMAILADD: Sherry.Duenas@mcchord.af.mil
EMAILDESC:
CITE: (D-080 SN436067)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING, PERRY PROJECT OFFICE, PERRY
KANSAS
SOL DACW41-00-Q-0044
DUE 032800
POC Earl Smith 816 983-3846
DESC: The Commerce Business Daily announcement for Mowing and
Trimming, Perry Project Office, Perry, Kansas, Solicitation
Number DACW41-00-Q-0028 is hereby changed to show that the
correct Solicitation Number is DACW41-00-Q-0044. The solicitation
packages will be mailed on or about 17 March 2000. Quotes will
received on or about 28 March 2000. All other information pertaining
to this solicitation remains the same. Questions of a contractual
nature may be address to Mr. Earl Smith, Contract Specialist
at 816 983-3846.
CITE: (W-080 SN436092)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--UNARMED SECURITY GUARD SERVICES
SOL RFP 673-70-00
DUE 041700
POC Debra A. Dodson, Contract Specialist (813) 972-7588
DESC: Previous Announcement is hereby amended to reflect that
this procurement is being conducted in accordance with FAR
Subpart 13.5 - Test Procedures for Certain Commercial Items
and Part 12 - Acquisition of Commercial Items. Solicitation
number is hereby changed to RFQ 673-70-00.
CITE: (W-080 SN436100)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--FULL FOOD AND DINING FACILITY ATTENDANT SERVICES
SOL DAKF40-99-R-0505
POC Rebecca McGlothlin, Contract Specialist (910) 396-4362, ext.
227
DESC: The following changes are made to synopsis DAKF40-99-R-0505
for Full Food and Dining Facility Attendant Services at Fort
Bragg, North Carolina, published on 21 Jul 99. The Phase-In
Period for this requirement will be a 10-calendar day period
prior to contract start date. Upon release to the public, the
solicitation will be available via the internet at web site:
"www.bragg.army.mil/www-doc/solicit.htm". As a result of the
format of the information involved, the technical exhibits
and attachments to this solicitation will be distributed in
hard copy only. Requests for the technical exhibits and attachments
must be submitted in writing, or by email to mcglothb@bragg.army.mil",
and must reference the solicitation number. No telephone requests
will be honored. Facsimile requests will be accepted at (910)
396-5603.
LINKURL: www.bragg.army.mil/www-doc/index.htm
LINKDESC:
notice.
EMAILADD: mcglothb@bragg.army.mil
EMAILDESC:
CITE: (W-080 SN436198)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - - PERFORM LAUNDRY/CLEANING
SERVICES FOR MEDICAL LINEN
SOL DAKF40-00-B-0006
POC Gloria Carr, 910-396-4362 ext 232
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing all personnel, equipment, tools,
materials and supervision to perform Laundry Services for medical
linen for Womack Army Medical Center, Fort Bragg, North Carolina.
The estimated pounds of linen to be cleaned each year is 1,200,000.
The period of performance is 01 July 2000 through 30 June 2001
with four (4) twelve-month option periods. The solicitation
will contain a firm closing date. For determining business
size on this project, the applicable Standard Industrial Classification
code is 7213/$10,500,000. Due to automation of the Bidder's
Mailing List, certain pertinent information is required before
vendors can be added to the list. It is, therefore, required
that all requests for solicitations include the vendor's business
size, complete company name, address, telephone number, fax
number and email address. Request shall be submitted via email
to carrgloria@bragg.army.mil or fax (910) 396-5603 and must
reference the solicitation number and title. Contractors wishing
to do business with the Government must be registered in the
CCR for any awards resulting from solicitations issued after
01 June 1998 or the contractor will not be eligible for award.
This requirement applies to all solicitations and awards, regardless
of the media: paper, oral, fax, electronic, etc. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or 1-888-227-2423. Upon release to public, solicitation will
be available for download via the internet at website www.bragg.army.mil/www-doc/solicit.htm
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-080 SN436218)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PREQUALIFYING SUPPLIERS FOR PRODUCTION OF STAMPED
ENVELOPES
SOL Stamped Enelope Prequalification
POC Dianne Vagnozzi (202) 268-4753, and John Gorzo (202) 268-4143
DESC: The United States Postal Service (USPS) will be prequalifying
suppliers for a forthcoming production of Stamped Envelopes.
The contemplated three-year base contract with two one-year
renewal options is for the fabrication of envelopes that meet
or exceed USPS requirements as described in USPS-E-324G. All
envelopes shall be imprinted with an approved postage stamp
indicia designed by the USPS. An estimated minimum quantity
of 300 million and an estimated maximum 750 million total envelopes
may be required each year of the contemplated contract. Envelopes
shall be manufactured both with and without windows, and shall
be of various types, classes, styles, and sizes. Envelopes
are to be printed by gravure, offset, and flexographic printing
process. Some envelopes may require the printing and permanent
placement of a multiple-color printed patch or hologram patch
in a window located in the indicia area of the envelope and
may require embossing. The supplier shall have the capability
of producing personalized envelopes (manufactured stamped envelopes
imprinted with customers' return addresses). The supplier shall
develop and adhere to a USPS-approved comprehensive security
and accountability plan for the protection of our products.
Requests for this prequalification package must be in writing
and reference Stamped Envelope Prequalification. Anticipated
date for issuance of the statement of work is March 31, 2000.
EMAILADD: dvagnozz@email.usps.gov
EMAILDESC:
CITE: (W-080 SN435948)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--OFFICIAL AIRLINE GUIDE
SOL 0A-3170
DUE 040300
POC Lawrence B Frazier, (301) 713-0851, Vivian Smith, (301) 713-0853

DESC: The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis from OAG Worldwide to provide on a
monthly basis to Department of Commerce Tourism Industries
"Current Day Schedule" data tapes/files from the Official
Airline Guide (OAG). Tourism Industries use this information
to select a sample for the ITA, Tourism Industries Survey
of International Travelers or In-Flight Survey. This company
sells the only source of electronic data that provides flight
schedules for international departing flights from the U.S.
The flights for each participating carrier in our In-Flight
Survey program are identified from an Official Airline Guide
(OAG) magnetic data tape of scheduled airline flights. A computer
program draws a random sample from the survey week's flight
list. Tourism Industries surveys these flights each month.
This is a notice of intent. No solicitation document is available.
Award will be made under simplified acquisition procedures.

EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-080 SN436179)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: U--ON-SITE TERMINAL BALLISTICS COURSE
SOL W813LT-0055-7035
DUE 040300
POC Brenda Fletcher, Contract Specialist, 410-278-8675, Jean
Craig, Contract Officier, 410-278-6517
DESC: Hold a Terminal Ballistics course at B247 APG-AA, MD from
1-5 May 2000. The class size will be 17 students. The course
shall cover the terminal ballistics of kinetic energy(KE)and
shaped charge (SC) penetrators and their interaction before,
at, and beyond a given target array. KE penetrators for both
small and large caliber systems will be discussed at all velocity
levels for rolled homogeneous steel,aluminum, and ceramic composites
at various target obliquities. The material properties of KE,
SC penetrators and armors will be emphasized; explosively formed
penetrators will also be covered. Analytical modeling of KE
and SC projectilies shall be shown along with projectile plate
interaction for long rods, and comparison and correlation of
models with experimental data. Emphasis shall be placed on
the practical, experimental and theoretical, in that order.
Equations shall only be used to explain a concept. It is the
intent of the Government to award a contract on a sole source
basis to Baldini Research Associates, Newton, NJ pursant to
FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement of submit proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this poposed contract based upon responses to this notice is
solely within discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Quotes may be
faxed to 410-278-6522. All responsible sources may submit a
bid or proposal which will be considered by the Agency. No
telephone request will be honored. *****
CITE: (W-080 SN435943)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: U--ON-SITE TERMINAL BALLISTICS COURSE
SOL W813LT-0055-7036
DUE 043000
POC Brenda Fletcher, Contract Specialist, 410-278-8675, Jean
Craig, Contract Officer, 410-278-6517
DESC: Hold a Terminal Ballistics course at B247 APG-AA, MD from
8-12 May 2000. The class size will be 17 students. The course
shall cover the terminal ballistics of kinetic energy (KE)
and shaped charge(SC) penetrators and their interaction before,
at, and beyond a given target array. KE penetrators for both
small and large caliber systems shall be discussed at all velocity
levels for rolled homogeneous steel, aluminum, and ceramic
composites at various target obliquities. The material properties
of KE, SC penetrators and armors shall be emphasized; explosively
formed penetrators shall also be covered. Analytical modeling
of KE and SC projectiles shall be shown along with projectile
plate interaction for long rods, and comparison and correlation
of models with experimental data. Emphasis shall be placed
on the practical, experimental and theoretical, in that order.
Equations shall only be used to explain a concept. It is the
intent of the Government to award a contract on a sole source
basis to Baldini Research Associates, Newton, NJ pursant to
FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement of submit proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this poposed contract based upon responses to this notice is
solely within the discretion of the Government. Informaation
received will normally be considered solely for the purpose
of determing whether to conduct a competitive procurement.
Quotes may be faxed to 410-278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone request will be honored. *****
CITE: (W-080 SN435947)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: U--MEMBERSHIP FEES FOR OGIS PROJECT
DUE 033000
POC Joanne Lowe FAX703-648-7901
DESC: The U.S. Geological Survey has a requirement for Annual
Organizational Membership fees for NMD to Open GIS Consortium.
The USGS anticipates awarding the purchase order to Open GIS
Consortium. This is a membership, therefore a proprietary source.
THIS ANNOUCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. This announcement covers the requirement
for this organizational membership for the years 2000, 2001,
2002 and 2003.
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-080 SN436049)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--EO-100 COURSES TRAINING
SOL MDA908-00-Q-0053
DUE 032100
POC Earnestine D. Cooper
DESC: P--This is a combined synopsis/solicitation for commercial
items as prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Point of contact is, Earnestine D. Cooper, 202-231-8460,
my fax telephone number is, 202-231-2831. General: Contract
Line Item Numbers (CLINs), 0001, Course: EO-100 Course Training,
six (6) iterations, Defense Intelligence Agency Analysis Center
(DIAC), Washington, DC, Attendees, DIA Workforce; 0002, Course:
EO-100 Course Training, one (1) iterations Overseas Europe.
The following Federal Acquisition Regulation clauses are required;
52.212-3, Offeror Representatiions and certifications-Commercial
items; 52.212-4, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items. For
all Contracting Issues, please contact Earnestine D. Cooper,
Contract Specialist, and Virginia Contracting Activity at 202-231-8460,
at the Defense Intelligence Agency, Building 6000, Bolling
Air Force Base, Washington, DC 20340-3342.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-080 SN436055)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--EO-100 COURSES TRAINING
SOL MDA908-00-Q-0053
DUE 032100
POC Earnestine D. Cooper, 202-231-8460
DESC: M--This is a modification to Commerce Business Daily Submission
No. 436055 dated 20 March 00. The proposed contract is 100%
Set aside for Small Business concerns. General: This is a combined
synopsis/solicitation for commercial items as prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. See note 1. The Government
point of contact for this requirement is Earnestine D. Cooper,
202-231-8460.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-080 SN436074)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--OPEN SOURCE INTELLIGENCE TRAINING AND INSTRUCTION
SOL MDA908-00-T-0019
DUE 033100
POC Earnestine D. Cooper, 202-231-8460
DESC: M--This is a modification to Synopsis Submission Numbers,
434568, and 434568, dated 15 March 2000; For Open Source Intelligence
Training and Instruction. The proposed contract is 100% set
aside for small business concerns. The Government point of
contact for this service is Earnestine D. Cooper, 202-231-8460.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-080 SN436090)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00140-00-R-1417
DUE 042800
POC POC: Ms. Anita Spriggs, Contract Specialist, 215-687-9641;
Mr. Rocco Siravo, Contracting Officer, 215-697-9640
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, through full and open competition
and best value source selection procedures, Education and Training
Services to include Curriculum Development & Maintenance, as
well as classroom instruction of the following courses: Navy
Keyboarding Laboratory, Ship Serviceman (SH) "A" School, Storekeeper
(SK) "A" School, Aviation Maintenance Administrationman (AZ)
"A" School, Disbursing Clerk (DK) "A" School, Personnelman
(PN) "A" School, Religious Program Specialist (RP) "A" School,
Yeoman (YN) "A" School. Services are required to support the
Naval Technical Training Center, Meridian, MS and will be conducted
at Government facilities located in Meridian, MS. The period
of performance is 1 October 2000, or date of award, whichever
is later, through 30 September 2001, with provisions for four
consecutive twelve-month option periods. A firm fixed-price
indefinite-delivery/indefinite-quantity type contract is contemplated.
The application standard industrial classification is 8249.
All responsible sources may submit a proposal for consideration
by the FISC Norfolk Detachment Philadelphia. Requests for a
copy of the solicitation should be made by regular mail or
by facsimile number 215-697-9738, to FISC Norfolk Detachment
Philadelphia, Code 02P52I (Bid Officer). The solicitation will
be made available electronically, upon release, at FISC Norfolk's
web address: http://www.nor.fisc.navy.mil/contracts.solicitations/default.htm
and at NECO web address: http://www.neco.navy.mil. See numbered
note 26.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN436192)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: U--JCAHO EDUCATION
SOL 568-00-07
DUE 040300
POC joann walker 605-745-2070
DESC: VISN 13 which consists of VA Medical Centers located at
St. Cloud and Minneapolis, MN; Fargo, ND; Sioux Falls, Hot
Springs and Fort Meade, SD intends to negotiate a sole source
procurment with the Joint Commission on Accreditation of Healthcare
Organization, Chicago, Illionis to furnish VISN 13 with a Joint
Commission Resources Custom Education Program. This will include
a three day training program along with all applicable training
materials. Training will be in June, 2000. Questions regarding
this solicitation may be addressed to the Contracting Officer
at 605-745-2070. This is subject to the availability of funds.

LINKURL: joann.walker@med.va.gov.
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-077 SN435743)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--SESAME STREET FIRE SAFETY STATION PROJECT FOR THE
U.S. FIRE ADMINISTRATION
SOL EME-2000-RP-0048
POC Contract Specialist, Cindy Adams (301) 447-1221 or Contracting
Officer, Bryan McCreary, (301) 447-1058
DESC: The Government intends to negotiate a contract with the
Children's Television Workshop (CTW) for the completion of
the Sesame Street Fire Safety Station Program through the development
of a videocassette tape, as well as, development and implementation
of a marketing/distribution plan to provide new and previously
developed materials to target audiences. The contractor will
provide the following services: (1) develop and deliver a multi-lingual
videocassette tape which shall incorporate existing messages
and songs from both the Sesame Street Fire Safety Station Activity
Book and accompanying audiocassette tape, first and third editions;
(2) develop and deliver appropriate multi-lingual error free
artwork for the videocassette tape sleeve (cover) label; (3)
develop and implement market/distribution plan for the Sesame
Street Fire Safety Station Program to previously missed, as
well as, current and newly identified target groups. The third
edition of the Sesame Street Fire Safety Activity book and
audio tape were developed by CTW under contract number EMW-95-C-4702
and the Spanish version of the activity book and audio tape
were developed under contract number EME-96-CO-0358. The Sesame
Street characters are required for the development of the videocassette
tape and are to be used in the market/distribution of materials
to the identified target audiences. CTW has proprietary and
copyright ownership over the Sesame Street characters used
in the current materials and in the proposed newly developed
materials. If your firm is capable of performing the work,
you are requested to submit a capability statement. The minimum
capabilities must include documented evidence of experience
and expertise in the following areas: 1. Legal ability to use
the copyrighted Sesame Street characters; 2. Documented experience
in writing fire safety messages for pre-school age children;
and 3. Documented long-term experience, on the national level,
in developing educational products for children through media
such as video, audio and publications. Firms with these capabilities
are invited to submit three copies of their capability statement
within fifteen (15) calendar days of this notice. Information
furnished should include: 1) The number and professional qualifications
of technical and other appropriate personnel; 2) Company experience
related to the proposed project; 3) A current financial statement;
4) Other literature which demonstrates the minimum capabilities
listed above. The Government will not pay or otherwise reimburse
respondents for information submitted. Based upon responses
received, the Government reserves the right to set aside any
and all procurements that may result hereunder for small or
minority-owned businesses. If the evaluation of the responses
received concludes that none of the responding firms have the
necessary capabilities, then this acquisition will become a
Sole Source Procurement and no further synopsis will be issued.
SEE NUMBERED NOTE 22.*****
EMAILADD: cindy.adams@fema.gov
EMAILDESC:
e-mail
CITE: (W-080 SN436014)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFQ R3-00-10
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us)
DESC: This Solicitation is canacelled in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-077 SN435750)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFQ R3-00-10
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us)
DESC: This Solicitation is cancelled in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-077 SN435753)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: V--MOVE BRIGADE SERVICES DIVISION FROM WING 5 BASEMENT,
TO WING 6 BASEMENT, BANCROFT HALL
SOL N00161-00-Q-0049
DUE 041400
POC Ms. Binnie Baumgartner phone 410-293-3596 fax 410-293-5293
DESC: U S Naval Academy has a requirement for relocation services
to move Brigade Services Division from the basement of Wing
5, Bancroft Hall to the basement of Wing 6, Bancroft Hall.
Contractor shall provide 3 persons for 5 days prior to the
move to help pack boxes.The periods of performance are April
24 - April 28, 2000 for packing and May 1 - May 5, 2000 for
moving. Work shall be performed during normal working hours,
8:30 AM until 5:00 PM. Contractor shall furnish all labor,
materials, transportation, services and equipment necessary
for and incidental to all designated work. Special equipment
may be needed for moving specialty items. A MANDATORY SITE
VISIT IS SCHEDULED FOR 31 MARCH 2000. DETAILS WILL BE INCLUDED
IN SOLICITATION PACKAGE. This is a 100% Small Business Set-Aside
with a SIC code of 7389. Job supervisor shall have a minimum
of two (2) years experience in furniture and equipment moving.
A resume shall be supplied as part of the contractors response
to the solicitation. In addition to supervising the other movers,
the supervisor shall have the same responisbilities of a mover,
however he/she shall be present at all times that work is being
conducted. Requests for solicitation package shall be submitted
by mail or fax only. NO TELEPHONE REQUESTS SHALL BE HONORED.
For further information regarding this requirement, please
contact Ms. Binnie Baumgartner by fax at 410-293-5293. SEE
NOTE 1***
CITE: (W-080 SN436098)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--LEASE OF 30 VEHICLES
SOL N00244-00-T-0669
DUE 032300
POC Joan Balazs @ 619-532-2892 - FAX 619-532-2347 - email joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0669.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7515 with a small business standard of $18.5
million. FISC San Diego has a requirement for the following
service: The Navy has a requirement for a fleet of 30 automobiles
which will be used for the purpose of recruiting prospective
military candidates in and around the Houston, TX metropolitan
area. The cars shall all be 4 door sedans, and their size can
be compact or larger. Each car must be able to comfortable
transport a minimum of five (5) passengers. It is an essential
part of this contract that the cars be delivered in immaculately
clean condition, as provided below. The vehicles must be available
24 hours a day, seven days a week. If a vehicle becomes unavailable,
unsafe or unusable for any reason at all the contractor shall
pick up the vehicle within 24 hours of notice of the unavailability.
If the contractor is unable to repair, correct and redeliver
the vehicle within a 24 hour period, then the contractor shall
provide a comparable replacement vehicle, meeting all the requirements
of this solicitation, within 24 hours from the time that the
contractor is notified that the vehicle is unavailable. If
a vehicle returned to the contractor for maintenance work,
routine or otherwise, will be out of service for more than
24 hours, the contractor shall provide a comparable replacement
vehicle. All replacement vehicles shall be provided at no additional
cost to the government. The contractor's proposal must include
a routine maintenance schedule. The contractor is responsible
for any repairs or maintenance required on the vehicles. The
government will, however, reimburse the contractor for routine
oil changes on each vehicle for every 5,000 miles that the
vehicle is used by the government. There will be no other reimbursements
for mileage added to the vehicles while in the government's
possession, and the vehicles shall be delivered with unlimited
mileage. (The government will reimburse for damages to the
car caused while in its possession). The contractor shall carry
the minimum insurance liability as required by the state of
Texas. The contractor shall lawfully register all vehicles
with the state of Texas and ensure that all license plates,
tags and registration are current. The contractor shall provide
proof that its vehicles meets these requirements upon request.
The contract shall also ensure that its vehicles comply with
all local, state and federal laws governing the operation of
a vehicle in the state of Texas. Vehicle Condition. All vehicles
must be delivered in mechanically sound condition and meet
all safety standards required by law, so as to preclude the
potential for breakdown and injury to passengers and drivers.
The contractor shall ensure that the cars ride smoothly and
there is no improper alignment of the vehicle or audible sound
which would reflect negatively on the mechanical condition
of the vehicles. All vehicles shall be delivered with a spare
tire in the trunk and a vehicle jack for changing a tire. The
appearance of the vehicles shall reflect a positive image for
the Navy Recruiting District and the Government. Vehicles shall
be delivered in "like new" condition, inside and out. All vehicles
shall be free of visible dents, holes, marring, stains, unpleasant
odors or repair work. All vehicles shall be in clean condition
upon delivery and re-delivery after service, free of debris,
dirt, oil and other matter. Upon delivery or redelivery of
any vehicle, the Navy Receiving Officer shall perform an inspection
of both the inside and the outside of the vehicle to ensure
compliance with the requirements stated in this solicitation.
If, for any reason, the Receiving Officer determines that any
vehicle does not meet the requirements of this solicitation
or is not suitable for the purposes intended, then the Government
shall have the right to reject such vehicles for performance
of services. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material,. The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.209-6 Protecting the Government's
Inerest When Subcontracting With Contractors Debarred, Suspended,
or Proposed for Debarment, FAR 52.211-17 Delivery of Excess
Quantities, FAR 52.214-34 Submission of offers in the English
Language, FAR 52.214-35 Submission of Offers in U.S Currency,
FAR 52.222-22 Prohibition of Segregated Facilities, FAR52.225-3
Buy American Act North American Free Trade Agreement Israeli
Trade Act Balance of Payments Program, FAR 52.225-13 Restrictions
on Certain Foreign Purchases, FAR 52.242-15 Stop Work Order,
FAR 52.247-34 F.O.B. Destination, DFAR 252.204-7003 Control
of Government Personnel Work Product, DFAR 252.225-7002 Qualifying
Country Sources As Subcontractors, DFAR 252.225-7009 Duty-Free
Entry Qualifying Country Supplies (End Products and Components),
DFAR 252.225-7016 Restriction on Acquisition of Antifriction
Bearings, DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (deviation) DFAR 252.225-7035
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate, FAR 52.208-4 Vehicles
Lease Payments, FAR 52.208-5 Condition of Leased Vehicles,
FAR 52.208-6 Marking of Leased Vehicles, FAR 52.208-7 Tagging
of Leased Vehicles, DFAR 225-7036 Buy American North American
Free Trade Agreement Implementation Act Balance of Payments
Program, DFAR 252.225-7037 Duty Free Entry Eligible End Products,
DFAR 252.243-7001 Pricing of Contract Modifications, DFAR 252.246-7000
Material Inspection and Receiving Report, FAR 52.237-2 Protection
of Government Buildings, Equipment , and Vegetation, FAR 52.212-2
Evaluation Commercial Items (go to FISCSD web site for complete
breakdown of Evaluation http://www.sd.fisc.navy.mil)DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items one. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, March 23, 2000 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html . NOTE:
A Written RFQ (Request for Quotation) is available on the FISC
San Diego web site @ http://www.sd.fisc.navy.mil
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
information regarding FISC San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN436151)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, CALL WHEN NEEDED (CWN), TYPE
III
SOL RFP R3-00-14
DUE 040400
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Call-When-Needed
Type III (Light) Helicopter Services for wildland firefighting,
initial attack and support missions. Involves low level missions
in mountainous terrain on hot days with internal and external
loads. Helicopter may also be used for heli-rappelling,. Performance
period is on an as-needed basis. Helicopters will be used throughout
New Mexico and Arizona. Term of contract will be base period
with two optiion periods. This solicitation is set-aside for
small business. To request solicitation, call (505) 842-3125.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-080 SN436205)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, CALL WHEN NEEDED (CWN), TYPE
III
SOL RFP R3-00-14
DUE 040400
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us)
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Call-When-Needed
Type III (Light) Helicopter Services for wildland firefighting,
initial attack and support missions. Involves low level missions
in mountainous terrain on hot days with internal and external
loads. Helicopter may also be used for heli-rappelling,. Performance
period is on an as-needed basis. Helicopters will be used throughout
New Mexico and Arizona. Term of contract will be base period
with two optiion periods. This solicitation is set-aside for
small business. To request solicitation, call (505) 842-3125.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-080 SN436207)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-00-13
DUE 040400
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us)
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic, service-truck and driver for transporting personnel,
fuel, and cargo for Forest operations, involving low level
missions in mountainous terrain on hot days with internal and
external loads. Helicopter may also be used for heli-rappelling.
During performance period (between April 17 and July 17) helicopters
will be based at Forest Service bases in New Mexico. Term of
Contract will be base period with two option periods. This
solicitation is set-aside for small business. To request solicitation,
call (505) 842-3125.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-080 SN436217)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: W--LEASE OF VEHICLES
SOL DAKF57-00-T-0039
DUE 042500
POC Doraine Robertson (253) 966-3519
DESC: Provide rental of vehicles for ROTC Summer Camp at Fort
Lewis, Washington for varying time frames during the period
26 May 2000 through 17 August 2000. Minimum requirements are:
Rental of 50 each sedans, 71 each 1/4 to 1/2 ton pickup trucks,
2 each pickups with canopy, 1 each utility truck, 54 each 7-passenger
mini-vans, 8 each cargo vans and 46 each 15-passenger vans.
It is anticipated that a requirements type contract will be
awarded with subsequent delivery orders issued against it as
required. This solicitation will be available only on our webpage
at http://www.lewis.army/mil/doc. This procurement will be
issued as unrestricted.
LINKURL: http://www.army.lewis.mil/doc
LINKDESC:
EMAILADD: robertsd@lewis.army.mil
EMAILDESC:
CITE: (W-077 SN435734)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE OF PORTABLE MODULAR OFFICE TRAILERS
SOL F2660000Q0188
DUE 032700
POC Willie Randolph, Chief, Services Flight, Phone 702-652-5488,
Fax 702-652-5405, Email 99cons.lgcv@nellis.af.mil - Willie
Randolph, Chief, Services Flight, Phone 702-652-5488, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0188)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 7519. This is being solicited unrestricted.
The item description is as follows: Non-Personnel Service to
provide all personnel, equipment, tools, materials (to include
skirting), supervision, and other items necessary to deliver,
set up, maintain, and remove six (6) portable office trailers.
Offeror shall quote on the following items: CLIN 0001: one
60_ x 60_fiveplex modular office unit. This unit shall contain
two single occupancy restrooms, four private offices, and shoring
to support five 1000-pound safes. Contractor shall also furnish
and connect 300-gallon waste holding tank to restrooms. Contractor
shall service holding tank as often as necessary, to ensure
appropriate standards of sanitation. CLIN 0002: two 36_ x 60_
triple-wide modular office units with two private offices in
each. One unit shall contain shoring to support three (3) 1000-pound
safes. CLIN 0003: two (2) 12_ x 60_ single-wide modular office
units, open in middle, with 12' x 12' offices on each end.
One unit shall contain shoring to support three 1000-pound
safes. CLIN 0004: one 24_ x 60_ doublewide modular office unit
with two private offices. Units shall have air conditioning
and heating units and operate off of a 110V electricity. Air
conditioners will have a three (3) ton minimum capacity with
10kW auxiliary heat strip and a 125 amp single phase power
panel with 120/208 volt plug in circuits. Modular units shall
to be delivered and set up in the rear of building 214, Nellis
AFB and be ready for occupancy by 15 April 2000. Rental period
will be for six (6) months with three (3) one-month options.
A site visit will be conducted at 2:00 p.m. (Pacific), 24 Mar
00. Offerors interested in attending site visit should contact
TSgt Lori Washington at (702) 652-5352. Price quotes shall
be submitted by 4:00 p.m. (Pacific), 27 Mar 00, to 99th Contracting
Squadron, 5865 Swaab Blvd, Nellis AFB, NV 89191, attention
TSgt Lori Washington. Price quotes may be sent by facsimile
at (702) 652-5405. Modular units shall be in good condition
(as determined by the Government) and meet all applicable construction
and safety codes. Interior private offices shall be 12' x 12.'
Exterior finishes for all modular office units shall be T-111,
including skirting, be a neutral desert sand color, and have
a composition shingled roof. Flooring for all units shall be
vinyl composition tile. Contractor shall also provide steps
with each exterior door. The Government will be responsible
for site preparation and utility hook-up. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, applies to
this solicitation. The clause at FAR 52.212-2, Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the best value to the Government, price and
past performance considered. The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Funds
Transfer. DFARS 252.232-7009 Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contact Contracting
Specialist, TSgt Lori Washington lori.washington@nellis.af.mil
or Contracting Officer, Mr. Willie J. Randolph willie.randolph@nellis.af.mil
at (702) 652-5352, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660000Q0188&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcv@nellis.af.mil
EMAILDESC:
CITE: (D-077 SN435746)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE OF PHARMACY FULFILLMENT SYSTEM, MODEL 10-90-029-3
SOL N00259-00-T-0035
DUE 032100
POC Evelyn D. Atienza, Lead Purchasing Agent, 619-532-8121
DESC: This amendment is issued to extend the closing date till
21 Mar 00 with an intent to award on 22 Mar 00. Performance
date remain unchanged. All interested vendors/contractors may
submit their bid close of business on 21 Mar 00 to be considered.
POC: Evelyn D. Atienza @ (619) 532-8121.
CITE: (W-080 SN436010)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: W--LEASE OR RENTAL OF OFFICE FURNITURE AND EQUIPMENT
SOL USSS000008
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940
DESC: This modification is issued to cancel Solicitation Number
USSS00-0008.
CITE: (W-080 SN436029)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: W--RENTAL AND MAINTENANCE OF FAX MACHINES
SOL MDA260-00-Q-0008
DUE 032900
POC Carol Pye, Contract Specialist, 317-510-4703 and Michael
Risley, Contracting Officer, 317--
DESC: The Defense Finance & Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for proposal
for commercial items in accordance with FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) Number is MDA260-00-Q-0008
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is A 100% small business setaside. The standard industrial
classification (SIC) is 7359 and the small business size standard
is $5.0. The line item, unit issue, quantity and description
is as follows: 0001, Rental of 16 fax machines covering a 3-year
period (36 months); 0001AA covers 4/1/00 thru 9/30/01 (Base
Year), 6 months; 0001AB, covers 10/1/01 thru 9/30/02 (Option
Period 1), 12 months; 0001AC covers 10/1/02 thru 9/30/03 (Option
Period 2), 12 months; 0001AD, covers 10/1/03 thru 3/31/04 (Option
Period 3), 6 months; 0002 Annual service agreement for 16 fax
machines, covers a 3-year period (36 months); 0002AA, covers
4/1/00 thru 9/30/01 (Base Year), 6 months; 0002AB, covers 10/01/01
thru 9/30/02 (Option Period 1), 12 months; 0002AC, covers 10/1/02
thru 9/30/03 (Option Period 2), 12 months; 0002AD, covers 10/1/03
thru 3/31/04 (Option Period 3), 6 months. Statement of Work,
Rental of Facsimile Machines. 1. The point of contact for the
subject contract will be Ms Judy Boedeker, DFAS-RI-EA, 309-782-9031,
email judy.boedeker@dfas.mil. 2. The alternate point of contact
for the subject contract will be Ms Janet Pierce, DFAS-RI-EA,
309-782-9036, email janet.pierce@dfas.mil. 3. The maximum response
time on a service call request shall be 8 hours. 4. The hours
during which service calls may be performed are 0700-1530.
5. The company shall be responsible for rotating the fax machines
to ensure that uniform wear and tear is accomplished. 6. Toner
cartridges and/or drum kits will be purchased separately from
the contract with the Government VISA IMPAC card. 7. A copy
of the service call tickets/invoices will be left with DFAS-RI
for submission to DFAS-IN. 8. The company shall provide a loaner
fax machine if the fax machine in need of repair is removed
from the building. 9. The company shall deliver, install and
set-up all machines. 10. The company shall be responsible for
providing the necessary training to key personnel throughout
DFAS-RI location. Specification sheet for facsimile machines:
Type, plain paper; Modem speed, minimum 33.6; transmission
speed, minimum 3.0;memory, minimum 60; paper capacity, minimum
500 sheets; paper size, must accommodate both letter and legal
size; print speed, minimum 8 pages per minute; quick scan,
minimum 2 per second.. This acquisition is being procured under
Simplified Acquisition Procedures. The Department of Defense
requires all contractors to be registered in Central Contractor
Registration (CCR) no later than May 31, 1998 to receive solicitations,
contract awards or payments. The following provisions are applicable:
FAR clauses 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation-Commercial Items, evaluation factors are
price and past performance; provide a completed copy of 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The following clauses are applicable: 52.212-4,
Contract Terms and Conditions--Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items, inclusive of 52.222-26,
Equal Opportunity; 52.222-21, Prohibition of Segregated Facilities;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.232-36, Payment by Third
Party; 52.222-48, Exemption from Application of Service Contract
Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment-Contractor
Certification. Delivery Location is DFAS-Rock Island, Attn:
DFAS-RI-EA, Building 68, Rock Island, IL 61299-8200. All proposals
received will be considered. No telephonic responses to or
requests for additional information regarding this RFQ will
be accepted. Offerors may fax proposals and requests for additional
information to 317-510-4698, Attention: Carol Pye, and must
reference the RFQ number or mail their proposal request to
Defense Finance & Accounting Service-Indianapolis, Contract
Support Office, Room 231E, 8899 East 56th Street, Indianapolis,
IN 46249-0240. All proposals must be received no later than
3:00 p.m. (EST), March 29, 2000. See Numbered Note 1.
CITE: (W-080 SN436185)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PARRISH, AL 35580-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-00-A-R063
DUE 050800
POC Doug Reed, Real Estate Specialist, (770)454-0650
DESC: Construction and lease of a new postal facility at Parrish,
AL 35580-9998 (Walker County). Minimum site size required is
53,200 SF (1.2 acres) with approximate dimensions of 190' x
280'. The net interior of the building will contain 4,000 SF.
20 year lease term with two 5-year renewal options. Preferred
area is: N-Highway 269 at Parrish Loop, S-Highway 269 at Tornado
Alley, E-New Parrish Highway at Kilpatrick Lane, W-New Parrish
Highway at Park Dunn Road. Plans and specifications may be
obtained from LDI Printing by calling 770/939-5277. Charges
for solicitation packages are non-refundable.
EMAILADD: PReed1@email.usps.gove
EMAILDESC:
CITE: (W-080 SN436216)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN ALBUQUERQUE,
NM
SOL Reference-Number-0NM0011
DUE 040700
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: General Services Administration is Interested in Leasing
Approximately 24,000 Rentable Square Feet Which will Yield
Approximately 21,000 BOMA Net Usable Square Feet of Contiguous
Space for the Social Security Administration. This Space can
Either be Existing Space or Build To Suit. A Total of 4 Parking
Spaces will be Required but Preference will be Given to the
Building That Provides Free Parking for Employees. Space Should
be No More Than Twice as Long as it is Wide. LOCATION: Bounded
on the NORTH by the Sandia Pueblo; On the EAST by CibolaI National
Forest; on the SOUTH by the Access Roads Either Side of I-40,
Wyoming Boulevard, Kirtland AFB and Gibson Boulevard; On the
WEST by the Access Road Either Side of I-25, Montgomery Boulevard
and Wyoming Boulevard. TERM: For Build to Suit, The Lease Will
be 10 years Firm; for Existing Buildings/Space, The Lease will
be 10 Years, 5 Years Firm. Expressions Of Interest Should Be
Submitted in Writing No Later Than April 7, 2000 and Include
the Following Information: Street Address and/or Building Name;
Square Footage Offered; Name, Address and Telephone Number
of Individual to be Contacted. For Build to Suit - Submit Address
of Lot Location Along with the Name, Address and Telephone
Number of Individual to be Contacted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0NM0011&LocID=922
LINKDESC:
notice
EMAILADD: jim.plaga@gsa.gov
EMAILDESC:
CITE: (D-080 SN436258)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PFH 184-1(1)
DUE 050200
POC Program and Administration 303-716-2017
DESC: 1. This project will consist of grading, drainage, base
and hot asphalt concrete pavement on 3.539 kilometers for CA
PFH 184-1(1), Bear River Road, Amador County, California. Estimated
price range is $1,000,000 to $5,000,000. Princple items of
work are: drainage structure survey and staking; contractor
testing; 8ha clearing & grubbing; 35,000 cubic meters roadway
excavation; 4,000 sq meters roadway obliteration; 13,000 metric
tons aggregate base; 6,350 metric tons hot asphalt concrete
pavment; 411 metric tons asphalt cement; 520 meters pipe culvert;
35 each pipe culvert end sections; 13 each inlet; 1,660 meters
portland cement concrete curb; 660 meters guardrail. 2.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. All bid forms, bid bonds, and other documents required
for the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (303) 716-2015 OR (303) 716-2017.
The 3. Department of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the Bonding Assistance Program and/or the STLP, please call
(800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-077 SN435728)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--IDIQ ROAD REPAIR, TOOELE ARMY DEPOT, UT
SOL DACA05-00-B-0007
DUE 032200
POC James E. Garror (916) 557-5229
DESC: PLEASE PROVIDE A VALID E-MAIL ADDRESS WHEN COMPLETING PLAN
HOLDERS FORM FOR THIS PROJECT. FAILURE TO PROVIDE A PROPER
E-MAIL ADDRESS MAY RESULT IN YOUR NOT RECEIVING AMENDMENTS
TO THIS SOLICITATION, IN THE FUTURE, AS WE ARE NOW ONLY SENDING
OUT AMENDMENTS ELECTRONICALLY VIA E-MAIL. PROJECT TITLE: IDIQ
ROAD REPAIR, TOOELE ARMY DEPOT, UTAH. This proposed Contract
is for Small Business Set-Aside. JOB DESCRIPTION: This is an
Indefinite Delivery/Indefinite Quantity Contract. This project
consists of sweeping and cleaning roads and parking lots prior
to the installation of asphalt overlay, slurry seal, course
leveling in roads and parking lots in low areas or where necessary.
Install 2 or 3 inch asphalt overlay and re-stripe roads and
parking lots to match existing. Remove asphalt road and road
base or compacted subbase, and install new compacted subbase
and new road base. Initial contract will be for one (1) year
with Option Bid Items for four (4) additional years. The Procurement
will be conducted under SIC CODE: 1611. The standard size for
this SIC CODE is $17,000,000.00. The estimated cost is between
$1,000,000.00 and $5,000,000.00. For more information on this
Solicitation, please contact the Contract Specialist: James
E. Garror @ (916) 557-5229. ORDERING PLAN AND SPECIFICATIONS:
Plans and Specifications for this project must be ordered
by the CUT OFF DATE of 03/22/2000 to insure receipt of Bids
Sets (free of charge). Plans and Specifications can only be
ordered electronically by accessing Internet Address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE OF 03/22/2000,
will not be honored. Plans and Specifications will be mailed
out on or about 04/14/2000. Because a limited number of sets
will be produced, copies are limited to one set per firm. All
responsible sources may submit a Bid or Proposal, which will
be considered by the Agency. See Note 26 (See Commerce Business
Daily, Monday Edition). For a listing of all Sacramento district
Projects, see Contracting Division's Internet Home Page @ http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all Contractors and
Potential Contractors must be registered with the Central Contractor
Registration (CCR). Please see our Web Page.
CITE: (W-077 SN435757)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Y--BUILDING N246, HEAVY THE WORK TO BE PERFORMED UJ
METAL SHOP REHAB
SOL RFO2-36849-VDG-
DUE 050400
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for Building
N246, Heavy Metal Shop Rehab. The work to be performed under
this contract consists of providing the labor, equipment, and
materials to complete the subject project: Interior rehabilitation
and modification of an existing 1632 square meter shop facility,
Building N246. Work elements include new lighting and power
services, heating system, encapsulating wall insulation, new
overhead crane control system, motorized hanger door operators,
new modular office, demolition of office space, new liquid
oxygen system. The additive bid item includes epoxy flooring
and mechanical systems demolition. Asbestos abatement and lead
abatement expertise is required. The order of magnitude for
the procurement is between $500,000 and $1,000,000 and the
effort shall be completed within 250 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program and shall be advertised
under Full and Open Competition procedures. The SIC Code and
small business size standard for this procurement are 1542
and $17 Million, respectively. The anticipated release date
of the IFB/RFO is on or about April 3, 2000 with an anticipated
offer closing date of on or about May 4, 2000. The firm date
for receipt of bids or offers will be stated in the IFB/RFO.
All requests for copies of solicitation RFO2-36849-VDG should
be in writing and be directed to Mr. Chris Wolfe. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC.,
AND MAIL TO NASA AMES RESEARCH CENTER, ATTENTION: MR. CHRIS
WOLFE, M/S 213-13, MOFFETT FIELD, CA 94035-1000. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The Internet site, or URL, for the NASA/ARC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36849-VDG-
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-077 SN435766)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE TO BUILDINGS 1325 AND 1326, HUNTER
AAF, GA
SOL DACA21-00-B-0010
POC Ms. Anne de la Sierra at 912/652-5645 (Technical Questions);
Ms. Daisy Johnson at 912/652-5901 (Contractural Questions)
DESC: This project consists of the renovation of 2 Barracks Buildings
at Hunter AAF, GA. Building 1325 is a single story brick construction
with a single roof building. Both buildings will be re-roofed
with a shingled system as the base bid and a metal roof system
as an option. Interior renovations include demolition, architectural
renovation and upgrades to the electrical, mechanical, plumbing,
HVAC, and fire alarm system to the sleeping rooms, day rooms,
corridors, laundry rooms and admin space. Exterior work includes
landscaping, lighting, site improvements and brick cleaning/pressure
washing. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis will be required. BIDDING
ON THIS SOLICITATION IS RESTRICTED TO 8(A) FIRMS IN AREA IV
IN THE STATES OF GA, AL, NC, SC, TN, MS, FL & KY. FOR COMPETITIVE
BIDDING PURSUANT TO PUBLIC LAW 100-656, SECTION 303(b). SIC
CODE 1542. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUEDIN ELECTRONIC FORMAT ONLY AND
WILL ALSO BE AVAILABLE ON OR ABOUT 27 MARCH 2000 ON THE INTERNET
AT http://www.sas.usace.army.mil/ebs/. AMENDMENTS TO THIS SOLICITATION
WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS UNLESS
THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN 5 MBYTES
IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR AMENDMENTS
THAT ARE ONLY POSTED ON THE INTERNET, SF 30, AMENDMENT OF SOLICTATION/MODIFICATION
OF CONTRACT, AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS
WILL BE MAILED TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION
PACAKAGES MUST BE MADE IN WRITING NO LATER THAN 03/27/00. REQUESTS
MAY BE FAXED TO 912/652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31402-0889.
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-080 SN435936)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--ADDITION TO BUILDING 4032, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-00-B-3673
DUE 050400
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes a one-story addition to an existing building,
consisting of brick and concrete masonry walls, steel roof
framing, CSPE roofing system, concrete footings and pilings,
concrete floor slab, finishes (gypsm board, acoustical ceiling
tile, resilient floor tile, carpet, vinyl-coated fabric wall
covering, painting), aluminum windows, steel doors and frames,
hardware, mechanical and electrical work, and incidental related
work. Estimated Cost Range: Between $250,000 and $500,000.
There is a $25.00 non-refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Approximate Solicitation Release Date: 3 April 2000.
This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN435979)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FURNISH ALL NECESSARY PLANT, LABOR, AND MATERIALS
TO REMOVE AND REPLACE METAL ROOFING AND SIDING ON BUILDING
3051 LOCATED AT US ARMY CORPS OF ENGINEERS WATERWAYS EXPERIMENT
STATION, VICKSBURG, MS
SOL DACW42-00-B-0001
DUE 051800
POC Randy Brown 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment necessary to replace all metal sheathing on roof
and walls of Building 3051 located at Waterways Experiment
Station, Vicksburg, MS; provide 3 new overhead coiling doors
and provide 3' vinyl backed R-10 insulation on all walls and
roof. The approximate dimensions of the building are 149'x488'x45'.
The estimated value of the proposed work is between $250,000.00
and $500,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http://www.mvk.usace.army.mil/contract/ and on COMPACT DISC
AT NO CHARGE. Hardcopies will not be available. The CD-ROM
May be requested electronically by registering on our homepage
or by mailing your request to VCCO AT 4155 CLAY STREET, VICKSBURG,
MS 39183-3455. Issue date on or about April 14, 2000. Bid Opening
Date on or about May 18, 2000. This procurement is 100% set-aside
for Small Business. See numbered note 1
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-080 SN435991)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF NEW BARBED WIRE FENCE
SOL 201810Q016
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for labor, materials, equipment, supplies, permits, licenses
and services necessary to remove selected existing fencing
and replacing fencing at Buffalo Lake National Wildlife Refuge
near Umbarger, Texas, in Randall County, Texas. The work consists
of removing the existing fencing and replacing with new fencing,
for an approximate length of seven miles. The work includes:
28 stretch posts; 2 H-braces; 14 double H-braces; 1 sixty degree
corner; and approximately 7/10 mile of rocky ground. This project
is full and open with no set-asides, the SIC Code is 1799.
The price range for this project is between $25,000 and $100,000.
Issue date will be on or about April 6, 2000, with estimated
due date of April 28, 2000. Estimated date for award of contract
is May 4, 2000. Request for solicitations must be in writing,
may be faxed to (505) 248-6791, to the attention of Monica
Huerta, or by mail to the above address. Telephone requests
will not be accepted.
CITE: (W-080 SN436082)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: Y--FIRM FIXED PRICE NEW CONSTRUCTION OWNED - ALEXANDRIA,
VA ENGLESIDE BRANCH
SOL Solicitation #232092-00-A-0028
DUE 041900
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: NOTICE OF PREPROPOSAL MEETING. A preproposal conference
wil= l be held on Tuesday, April 4, 2000 at 10:30 am. It will
take place= at the MT Vernon Knights of Columbus, located on
8592 Richmond Highway, Alexandria, Virginia 22309. Packages
will be available on Friday, March 24, 2000, at $150.00 per
set - Non Refundable, referencing Solicitation #232092-00-A-0028.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-080 SN436084)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
STONE PLACEMENT, MISSISSIPPI, ATCHAFALAYA AND RED RIVERS, AND
OLD RIVER CONTROL CHANNELS, ED-00-041
SOL DACW29-00-B-0102
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of placement of various types of stone
bank paving and required stone repairs at several locations
within the limits listed on the banks of the Mississippi (Mile
325 to Mile 8), Atchafalaya (Mile 0 to 55), and Red (Mile 6
to Mile 10) Rivers, and Old River Control Channels. UNRESTRICTED.
CITE: (W-080 SN436087)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAY CHANNEL, C/L STA. 4355+59
TO C/L STA. 475+00, (NON-CONTINUOUS), ST. MARY PARISH, LA ED-00-055
SOL DACW29-00-B-0104
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of the removal and satisfactory disposal
of all dredged material from the Atchafalaya Bay Channel within
the limits of work as shown on the contract drawings. UNRESTRICTED.
CITE: (W-080 SN436097)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MIW OPS SUPPORT FACILITY, NAVAL STATION, INGLESIDE,
TX
SOL N62467-00-R-0254
DUE 040600
POC POC: Rhonda Earney, Code 0211RE, FAX Number (843) 820-5853
DESC: The Naval Facilities Engineering Command Southern Division
is seeking interest from 8(a) firms RESTRICTED to the Texas
districts of the Lower Rio Grande Valley, Houston, and San
Antonio SBA districts. The Navy is also seeking interest from
certified HUBZONE firms that can perform on the following solicitation.
The solicitation will be a Design/Build project of a Multi-Story
(7,903 sq. meter) building to include an administrative, classroom,
auditorium, library, vault, SCIF and support spaces, secure
communication systems, electrical and mechanical utilities,
sanitary sewer, paving, and site improvements. SPECIALIZED
PROJECT REQUIREMENTS: Communication System Design by a registered
communications distribution designer (RCDD); Fire Protection
Engineering Services performed by a registered fire protection
engineer experienced with Mil Handbook 1008C criteria for fire
protection; design and construction of Sensitive Compartmented
Information Facilities (SCIF) in accordance with Director of
Central Intelligence Directive (DCID) 1/21, Physical Security
Standards for Sensitive Compartmented Information Facilities
dated July 29, 1994. SUBMITTAL REQUIREMENTS: (1) Provide 8(a)
Certification or HUBZone Certification and applicable district.
(2) Provide resumes indicating the qualifications of key personnel
of the Design-Build Team to include principals (design and
construction), project manager (design and construction), registered
professionals for each design discipline (architect, civil
engineer, structural engineer, mechanical engineer, electrical
engineer, and fire protection engineer), and sustainable design
consultant that demonstrate technical qualifications required
to perform work similar to that described above in the project
description and specialized project requirements. (3) Provide
bonding capacity for a new project of approximately $12,000,000.
(4) Provide design and construction past performance information
on up to three projects each completed within the last three
years that best reflects your firm's performance on work that
is similar in scope, size, and complexity to that described
above in the project description and the specialized project
requirements. Include awards, letters of commendation, and
points of contact with telephone numbers. (5) Provide a narrative
that describes the Design-Build Team's internal communication
system used to insure a successful project. REPONSE TIME: Please
submit the above information not later than 4:00 P.M. (Eastern
Standard Time) on 06 APRIL 2000. Offerors must also be registered
in the Contractor's Central Registration (CCR) in order to
participate in this procurement. For inquiries concerning this
announcement please call Shirley Shumer at (843) 820-5923 or
Rhonda Earney at (843) 820-7314 or FAX at( 843)818-6811. When
submitting your information and certification, please put the
following on the outside of your package: N62467-00-R-0254,
ATTN: RHONDA EARNEY, CODE 0211RE, "DO NOT OPEN IN MAIL ROOM",
CLOSING DATE OF 06 APR 2000. The SIC Code for this solicitation
is 1542: General Contractors Nonresidential Buildings, Other
than Industrial Buildings and Warehouses. The Size Standard
is $17,000,000.00.
CITE: (W-080 SN436148)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--WEST BANK SEGMENT, CENTRAL INDIANAPOLIS RIVERFRONT
DEVELOPMENT, INDIANAPOLIS, IN
SOL DACW27-00-B-0016
DUE 050300
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Harrison Fox, (502) 582-6909
DESC: The statement "This project is 100% set aside for 8(a)
firms within the Indiana District Region of the Small Business
Administration" is hereby changed to read "This project is
100% set aside for 8(a) firms serviced by the Indiana District
Office of the Small Business Administration".
CITE: (W-080 SN436152)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SOF FACILITIES, MISSISSIPPI ARMY AMMUNITION PLANT,
STENNIS SPACE CENTER, MS
SOL N62467-99-R-0983
DUE 053100
POC POC: Susie Conner, Code 0211SC, FAX Number (843) 820-5853
DESC: Presolicitation Synopsis: This project contains a base
price proposal with 4 options. The base price includes all
site work including earthwork, utilities, clearing and grubbing
and paving. The construction of the headquarters Building,
DET Building, NAVSCIATTs Barracks and Training Facilities.
These facilities are approximately 100,000 square feet of masonry
building with brick veneer on spread footings with a standing
seam metal roofs. The base price will also include site work
and the utilities to within 5 feet of the facilities specified
as option items. If the options are not awarded, the contractor
should grade the site to allow drainage and cap the utilities
at the termination point. The first option is for the construction
of approximately 16,300 square foot Maintenance facility which
consists of masonry building with some brick veneer on spread
footings with a standing seam metal roof and associated utilities.
The second option is for the construction of approximately
10,200 square foot Supply facility that consists of masonry
building with some brick veneer back up on spread footings
with a standing seam metal roof and associated utilities. The
third option will be for the construction of approximately
4000 square foot Mechanical Building facility that consists
of CMU Building with concrete masonry back up on spread footings
with a standing seam metal roof and associated utilities. This
building supports the mechanical systems for option 1 and 2
and will be awarded if either option 1 or 2 is awarded. The
fourth option is for the construction of approximately 1000
square foot training tank including supporting equipment building.
. The estimated value for the base price proposal is between
$18,000,000 and $20,000,000. There will be four (4) options
to be awarded. The first option for Maintenance Facility is
between $1,890,000 and $2,100,000. The second option for Supply
Facility is between $900,000 and $1,000,000. The third option
for Mechanical Equipment Building will be between $450,000
and $500,000. The fourth option for Training Tank will be between
$540,000 and $600,000.The maximum completion schedule is 623
calendar days from contract award. Proposals will be evaluated
based on price and other price-related factors and the following
technical factors, which are of equal importance: (1) Past
Performance, (2) Small Business Subcontracting Effort, (3)
Technical Qualifications and (4) Technical Approach. The price
proposals will consist of the Base Price Proposal including
Options. The price and technical proposals are of equal importance.
Award will be made to the offeror whose price and technical
proposals provide the best value to the Government. The Government
intends to issue this solicitation through the use of CD-ROM
and the INTERNET. It will be available for viewing and downloading
on 10 APRIL 2000. The entire solicitation, including the Plans
and Specs, has been placed on compact disk (CD ROM) and will
be provided free of charge. Offerors must register themselves
on the Internet at http://esol.navfac.navy.mil/ to receive
one copy of the CD-ROM. The Plans and Specs are also available
on the Internet for viewing and downloading although the download
time may be excessive. The official plan holders list will
be maintained and can be printed from the web site. AMENDMENTS
will be posted on the web site for downloading. This will normally
be the ONLY method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Please submit the
above information not later than 4:00 P.M. (Eastern Standard
Time) on 31 MAY 2000. Offerors must also be registered in the
Contractor's Central Registration (CCR) in order to participate
in this procurement. For inquiries concerning this announcement
please call Shirley Shumer at (843) 820-5923 or Susie Conner
at (843) 820-5979 or FAX at( 843)818-6865. When submitting
your information and certification, please put the following
on the outside of your package: N62467-99-R-0983, ATTN: SUSIE
CONNER, CODE 0211SC, "DO NOT OPEN IN MAIL ROOM", CLOSING DATE
OF 31 MAY 2000. The SIC Code for this solicitation is 1542:
General Contractors Nonresidential Buildings, Other than Industrial
Buildings and Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-080 SN436177)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--BUILDING CONSTRUCTION
SOL RFQ 19-08-00
DUE 041700
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work includes the following: Insulate frame walls from
inside, add plywood subfloor upstairs, install quarry tile
first floor, vinyl flooring upstairs, install wall and ceiling
finishes, light fixtures, plumbing fixtures, heating units
and outside stairway as shown on the plans to make building
totally ready for use. Project is located on the George Washington
and Jefferson National Forests, Lee Ranger District, Shenandoah
County, Virginia.
CITE: (M-080 SN436193)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--CHANNEL RECTIFICATION, MOUTH TO PORT TERMINAL RAILROAD,
STATIONS 9+00 TO 52+52, HOUSTON, TEXAS, SIMS BAYOU IN HARRIS
COUNTY
SOL DACW64-00-B-0016
DUE 051100
POC Angela Zahid 409-766-3849 or Carol Devany 409-766-3852
DESC: Work consists of dredging, mechanical excavation, stone
protection, steel sheet pile wall and drainage structure construction
and turfing. The plans and specifications will be available
on compact disc only. The cost range for this project is between
$5 and $10 million. Subcontracting goals for the Galveston
District are: 61.4% - Small Business: 9.1% - Disadvantaged
Business: 5.0% - Woman-Owned and 1.5% Hubzone Small Business.
Submit requests for CDs via FAX (409) 766-3010 or via E-Mail
to angela.zahid@usace.army.mil
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Carol.A.Devany@usace.army.mil
EMAILDESC:
CITE: (W-080 SN436196)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Y--UPGRADE/ALTER/MAINTAIN MAINTENANCE HANGAR AND CONSTRUCTION
OF FUEL CELL CORROSION FACILITY
SOL Daha25-00-B-0001
DUE 051100
POC Carrie L. Hancock, (402) 471-7521, FAX: (402) 471-7106
DESC: This notice is published to amend the previous notice printed
on Friday, March 3, 2000, PSA-2546, Page 15, Y -- Upgrade of
Maintenance hangar, PN TUMR 989005, and Fuell Cell Corrosion
Facility, PN TUMR 989003, Solicitation No. DAHA25-00-B-0001,
the bid opening date has been changed from 04/26/2000 to a
bid opening date of 05/11/2000, at 1400 hrs (2:00 p.m.), Puerto
Rico local time. The solicitation package shall be available
on 04/11/2000. This is the date the printing company will ship
or mail each package to the requesting contractors. A pre-bid
conference will be held on 04/25/2000, at 1300 hrs(1:00 p.m.),
Puerto Rico Local time at the Puerto Rico Air National Guard
Base, Bldg 25, Luiz Munoz Marin International Airport, Carolina,
PR. Each contractor must read this entire notice to get all
instructions. This solicitation shall be solicited as full
and open competition WITH an evaluation preference for HUBZone
Businesses as required per Federal Acquisition Regulations
(FAR) 19.1307. Contractors are required to indentify their
business size and status in the bid package. Contractors are
required to be registered with the Central Contractor's Registration
(CCR) prior to award of any project. A contractor who is not
registered as required may not be awarded the project. The
complete package for the solicitation documents consists of
the following items: 1 each solicitation, 2 volumes of specification,
4 sets of drawings (1 for each project included). The Government
is subsidizing the first package for each contractor, general
or subcontractor for the first 50 packages to be requested
from the printer. The cost to the Contractor, either general
or subcontractor, shall be $100.00 for the first complete package
requested. After the first package is requested by the same
contractor, each additional package shall be charged at a maximum
rate of $475.00 per package. If a contractor chooses to only
purchase part of the package, the contractor is responsible
to know all information required for bidding purposes. The
Government will retain no liability for mistakes in bids or
missed items to contractors who purchase other than complete
packages as described above. Each contractor will purchase
the complete package from "Copias Parque", the Government's
designated printing company. Each contractor will send a COMPANY
Check to the printing company as follows. The complete package
can be purchased by sending a COMPANY Check in the amount of
$100.00(One Hundred Dollars) made payable to "Copias Parque".
Include a written request for the package to: Attn: Mr. Silva,
Copias Parque, Fernandez Juncos Ave., 1616PDA 24, Santurce,
PR 00910. The plans and specifications may be viewed after
04/11/2000 at Copias Parque or at the Puerto Rico Air National
Guard Base, Bldg 25, Civil Engineering, Attn: Mr. Rafael Mattei,
General A. Nido Ave., Luis Munoz Marin International Airport,
Carolina, PR. A bidder's mailing list is available by faxing
a written request to CW2 Carrie L. Hancock or send the request
by email. Send additional questions by email or fax to CW2
Carrie L. Hancock.*****
EMAILADD: carrie.hancock@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-080 SN436249)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: Z--INSTALLATION OF PVC CONDUIT
SOL DTCG28-00-Q-3WC092
DUE 041400
POC Judy Taylor, (305)536-4591 Rea Hughes, (305)536-4383
DESC: Provide all labor, material and equipment to install PVC
conduit in a utility duct bank. Job includes trenching in existing
asphalt and sod. The magnitude of this project is less than
$25,000. LOCATION: US Coast Guard Group St Petersburg, 600
8th Ave SE, St Petersburg, FL 33701. SIC CODE: 1623/1629. DOL
WAGE DETERMINATION: FL000030. This is set aside for emerging
small businesses and award will be made under the Small Business
Competitiveness Demonstration Program. SIZE STANDARD: $8.5
million. All work must be completed in accordance with specification
package and drawings, available by fax request only (305) 536-3092.
Solicitation documents will be made available until the supply
is exhausted. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-077 SN435730)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--MODIFY COMBAT ARMS RANGE, PHASE II
SOL F2460400R0008
DUE 051000
POC Warren Hart, Contract Administrator, Phone 406-731-4039,
Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to complete the Phase
II Modification to the Combat Arms Range at Malmstrom AFB Montana.
Work elements include but are not limited to: Selective Demolition,
Electrical, Mechanical, Earth Work, Concrete Work, Wood and
Plastic Work, Thermal and Moisture Protection (to include Roofing),
Finishes (to include Painting), and Door Hardware and Glazing
Work. Anticipated awarded contract will be a Firm Fixed Price
Contract consisting of a 120 day performance period after Notice
to Proceed. The solicitation will consist of the Minor Construction
and of Repair proposal items. Request for Proposal will be
issued on or about 10 April 2000. Proposal closing will be
on or about 10 May 2000. The anticipated contract will be awarded
on a Price Performance Trade-Off basis. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Solicitation WILL ONLY be available via the Internet at either
of the following sites http://198.49.121.140/ or http://eps.gov/
Potential Contractors must be registered in the Central Contractor
Registry to be eligible for award (See Internet site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
All responsible sources may submit an offer, which shall be
considered by the agency, The magnitude of this project is
between $500,00 and $1,000,000, Standard Industrial Code is
1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0008&LocID=591
LINKDESC:
notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC:
CITE: (D-077 SN435754)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--RESTRIPE MILITARY PARKWAY, DESERT STORM DR & PUMPHREY
DR & INSTALL BUTTONS AT SOUTH & EAST GATES AT NAS JRB. FORT
WORTH, FT WORTH, TEXAS
SOL N62467-00-Q-8825
DUE 032800
POC Cheryl Y. Carter, 817/782-5282 or Gloria Estrada, 817/782-7086
DESC: This is a one time simplified acquisition procurement.
This procurement is unrestricted (between $50,000-$100,000).
Request for Quotation (RFQ) packages can be retrieved from
the internet web site, "esol.navfac.navy.mil". Quotation punctuation
marks are not needed. A site visit will be conducted on Thursday,
23 March 2000, at 9:00 a.m.. If you plan to attend the site
visit please allow sufficient time to check-in at the Front
Gate Visitor Control Center and be at Building 1215 by 9:00
a.m. (Driver's license and proof of insurance are required
to obtain access to the base.) Any questions regarding this
procurement action must be submitted by email or fax. This
information is located in block 5B on the SF 18, Request for
Quotations. Quotes are due by 3:00 p.m. on Tuesday, 28 March
2000. CONTRACTORS MUST BE REGISTERED ON THE CENTRAL CONTRACTOR
REGISTRATION (CCR) TO QUALIFY. Please refer to RFQ number when
submitting questions.
EMAILADD: cartercy@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-078 SN435789)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--REPAIR FLAT ROOF, BOILER PLANT
SOL 555-102-00
DUE 041900
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Furnish necessary labor, material, equipment and supervision
to Repair Flat Roof, Boiler Plant. Work includes, but is not
limited to, replace existing EPDM roof on Boiler Plant (Building
77) with a new EPDM roof. SIC Code 1761. Cost range is $25,000
to $100,000. Subject to availability of funds. Request bid
documents in writing accompanied by $50 refundable bid deposit
in the form of certified check, cashier's check or money order
payable to VA Medical Center. Bid package will be available
on or about 3-20-00.
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-080 SN436008)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF GOVERNMENT-MANAGED
FACILITIES, GROUNDS, AND FLOOD CONTROL STRUCTURES, ETC. AT
OUACHITA, GREESON, AND DEGRAY LAKES LOCATED IN THE STATE OF
ARKANSAS
SOL DACW38-00-R-0007
DUE 051100
POC Charlotte D. Coutch, Contract Specialist, 601/631-5451
DESC: USACE, Vicksburg District proposes to enter into a Cost-Plus-Award-Fee
contract for operation, maintenance, and repair of Government-managed
facilities, grounds, and flood control structures, etc. at
Ouachita, Greeson, and DeGray Lakes located in the State of
Arkansas. The contractor shall furnish all labor, equipment,
fuel, supplies, transportation, supervision, and management
to provide inspection, operation, maintenance, repair, reconstruction,
and rehabilitation of project facilities and features managed
by the U.S. Army Corps of Engineers located at these three
lakes in the State of Arkansas. Inclusive in this scope are
emergency operations that may arise in these areas. It is the
Government's intent to award one contract in relation to this
solicitation. This award will result in a Cost-Plus-Award-Fee
type contract for a base year. If authority is received, four
(4) option years may be included in the resulting solicitation
prior to negotiations. Award will be made to the responsible
offeror whose proposal represents the best overall value to
the Government. All offeror's proposals will be evaluated in
the following technical areas in descending order of importance
and assigned a numerical score: a) management capability, b)
experience and technical expertise of key personnel, c) equipment,
d) staffing, e) experience of firm (past performance), f) budgetary
and cost accounting systems. All evaluation factors other than
cost and price, when combined are significantly more important
than cost or price. This technical evaluation will be accomplished
without reference to cost. Cost proposals will be evaluated
but not scored. All repsonsible sources may submit a proposal
which shall be considered by the agency. Issue date on or about
11 Apr 00. Closing date on or about 11 May 00. The solicitation
will be available electronically by accessing the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract/.
Amendments to the solicitation will also be provided on Internet
using the same protocol listed above. See note(s) 1 and 26.

LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-080 SN436016)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT NEW BOAT RAMP, CAPE ANN LIGHT ON THACHER
ISLAND, ESSEX COUNTY, MA
SOL DTCGG1-00-B-3KC201
DUE 051000
POC Mrs. Jean Bretz, Contracting Officer, 401-736-1765, fax (401)
736-1704
DESC: ISSUE DATE: APRIL 10, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to construct a new boat ramp at the Cape
Ann Light, Thacher Island, located off the coast of Rockport,
MA. Work includes constructing a new 170 ft long by 12 ft wide
timber boat ramp and related incidental work. Project will
include an optional bid item to provide and place 400 tons
of protective rip rap armor stone. Visits to the project site
will be the responsibility of the bidders: USCG will not provide
transportation to the site. SIC code is 1629. Estimated cost
of this project (inclusive of the option item) is between $250,000
and $500,000. Performance time is 180 calendar days from receipt
of Notice to Proceed. Solicitation packages will be available
on April 10, 2000, from RI Blueprint, 335 Webster Ave., Cranston,
RI 02920. Fax your request for solicitation to RIBP at (401)
946-6550 and include credit card # and exp. Date, along with
solicitation number. RIBP accepts VISA, MasterCard, and American
Express. Please do not call in requests. Your order will be
shipped UPS unless you specify otherwise. Offerors are required
to verify the number of amendments prior bid opening, with
the Contracting Officer. The bid opening is scheduled for May
10, 2000. This acquisition is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises: The Dept of Transportation (DOT) offers working
capital and bonding assistance for transportation-related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN436043)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BULKHEAD AND DOCK, USCG STA MERRIMACK RIVER,
NEWBURYPORT, MA
SOL DTCGG1-00-B-3WK175
DUE 051600
POC Jean Bretz, Contracting Officer, (401) 736-1765, fax (401)
736-1704
DESC: ISSUE DATE: APRIL 11, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to replace the bulkhead and dock at USCG
Station Merrimack River, Newburyport, MA (Essex County). Work
includes replacing the existing timber pier and bulkhead, and
related incidental work. New pier shall be constructed with
timber piles and other timber members which the new bulkhead
shall be constructed with steel sheet pile and steel H-pile
walers. SIC code is 1629. Total estimated cost of this project
is between $100,000 and $250,000. Performance is estimated
to be 90 calendar days from receipt of Notice to Proceed with
an on-site construction time of 60 days. Specialized marine
experience is required. Solicitation packages will be available
on APRIL 11, 2000, from RI Blueprint, 335 Webster Ave., Cranston,
RI 02920. Fax your request for solicitation to RIBP at (401)
946-6550 and include credit card # and exp. date, along with
solicitation number. RIBP accepts VISA, MasterCard, and American
Express. Please do not call in requests. Your order will be
shipped UPS unless you specify otherwise. Offerors are required
to verify the number of amendments prior to quotation due date,
with the Contracting Officer. The bid opening is scheduled
for MAY 16, 2000 at 2:00 pm. This acquisition is issued pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN436047)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--WATER HEATER REPAIRS, BLDG. 437 AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2952
DUE 042700
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: RFQ: The work includes providing all labor, material, tools
and equipment to remove two existing dual fuel tank-type water
heaters and associated piping and gas vents, and replacement
with two new gas-only finned-tube forced draft water heaters
and related piping and gas vents, 1826 MBH each. Minor chilled
water piping work required to allow for removal and installation
of water heaters. Estimated construction cost is between $25,000
and $100,000. The solicitation will be issued as unrestricted.
The SIC Code is 1711. The Government intends to issue the solicitation
through the use of the internet. The entire solicitation package
will be posted on the internet for viewing and downloading.

CITE: (W-080 SN436076)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
ROOFTOP HVAC AND ROOF REPLACEMENT
SOL GS06P00GYC0009
DUE 051700
POC Harry K. Atkins (816)823-2266, Claudine Dalton (816)823-2271
DESC: Pre-Invitation Notice for Rooftop HVAC and Roof Replacement.
Location: Social Security Administration Building, 801 South
Broadway, Pittsburg, KS. Job PCN RKS97010, IFB O/A 4/17/00.
Time for completion: 90 calendar days after notice to proceed,
Notice to proceed anticipated to be issued in mid-September.
Project involves removal of existing roof and rooftop HVAC
units and replacement with a coal tar roofing system and HVAC
units. All work is to be completed during other than normal
business hours. Building is to be fully operational during
the demolition and construction phases. This project is not
set-aside for small business. To order plans and specifications
for this project contact Harry Atkins or Claudine Dalton via
FAX at (816)823-2273 or E:Mail.
EMAILADD: harry.atkins@gsa.gov or claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-080 SN436085)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--REVITALIZE WING HEADQUARTERS BUILDING
SOL DAHA2000R0013
DUE 051500
POC James Dadswell, (810) 307-4882
DESC: Services, Nonpersonal: Contractor is to provide all plant,
labor, material, equipment, appliances, and supervision for
Project VGLZ 94-0027, Revitalize Wing Headquarters, at Selfridge
ANG Base, Michigan. Work is to consist of a complete renovation
of administration area (approximately 20,000 sq ft), and partial
renovation of basement and attic to accommodate the requirements
of a KC-135 refueling operation Wing Headquarters. This will
include, but is not limited to, a full demolition and replacement
of the interior partitions, ceiling systems, finishes, and
materials of the latrines office areas, mechanical, plumbing,
and electrical systems, and all exterior windows and doors.
The work shall also include the addition of a new elevator
system. Site work shall include, but is not limited to, new
front and rear entrance sidewalks and stairs, painting, and
miscellaneous landscaping and lighting. All work shall be constructed
as per Plans and Specifications titled VGLZ 94-0027, Revitalize
Wing Headquarters. Performance period is 360 calendar days
after receipt of the Notice To Proceed. Estimate magnitude
of the construction is between $1,000,000 and $5,000,000. There
will not be any charge for this solicitation, however, copies
are limited to one per firm. The Solicitation, Plans, and Specifications
will be issued on a CD-ROM. Solicitation documents are anticipated
to be available 1 April 2000. They may be viewed at Operational
Contracting Division, 127 WG/LGC, 29553 George Ave., Selfridge
ANG Base, Michigan 48045-5399. No telephone requests will be
accepted. This is an unrestricted solicitation, however, identification
of large, small, woman-owned and/or minority-owned business
must be indicated on the request for solicitation. All responsible
sources may submit an offer, which will be considered for award.

LINKURL: http://www.miself.ang.af.mil/htdocs/logistics/lgc/default.htm
LINKDESC:
EMAILADD: james.dadswell@miself.ang.af.mil
EMAILDESC:
CITE: (W-080 SN436091)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email
DESC: SOLICITATION NOTICE: This is a Competitive 8(a) Procurement::
Performance period is One (1) base year with two (2) option
years Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to maintain
and repair existing steam/condensate systems or to install
new steam/condensate systems on Elmendorf AFB Alaska. The work
areas are all base steam and condensate utility systems, which
includes all pipes, steam pits, valves, and steam condensate
accessories. The work items include but are not limited to:
steam and condensate pipe replacement, steam pit piping accessories
replacement, ventilation blowers, sheet metal ductwork and
ductwork accessories replacement; asphalt paving, replace concrete
curbs and gutters, replace concrete sidewalks, pavement marking,
base course and subbase work, and others. All responsible 8(a)
sources may submit a proposal which shall be considered by
the agency. Specifications will be available through the Electronic
Posting System (EPS) @ www.eps.gov Format for the specifications
are Word 6.0. Request shall include mailing address, phone
and fax number, and size of business. Project magnitude is
estimated at between $1,000,000.00 and $5,000,000.00 This project
is limited to qualified 8(a) contractors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0047&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-080 SN436107)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F41691-99-R0006
POC Cheryl Collins, Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email cheryl.collins@randolph.af.mil - Frank
Melchione, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: The Government has determined that the evaluation factors
in Part E, Addendum to FAR 52.212-2, Evaluation-Commercial
Items, are too extensive for the level of effort for Grounds
Maintenance and will not produce the desired outcome resulting
in a _Best Value_ Award. Therefore, the Government intends
to issue Amendment #5 to Solicitation F41691-99-R-0006 to incorporate
revised evaluation factors. Amendment #5 will be posted to
EPS on or about 4 Apr 00. Offerors who have submitted proposals
are hereby afforded the opportunity to re-submit their technical
proposals based on the revised criteria. Offerors who missed
the original due date of 14 Feb 00, are welcomed to submit
proposals in accordance with the requirements of Solicitation
F41691-99-R0006 located on the Electronic Posting System. __________________________________________________________________
Scope of Work. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform Grounds Maintenance at Randolph
AFB & Seguin Auxiliary Air Field. The government may cancel
certain services due to weather, growing conditions, drought,
etc., the contractor shall only be paid for the services actually
scheduled, ordered or approved by the Government and provided
by the contractor. Contractor will maintain a satisfactory
ground condition with a neat and professional appearance as
well as properly maintaining irrigation systems. Services shall
include but are not limited to the mowing of all grass; trimming
around all obstacles (trees, hydrants, sign posts, flight line
instruments, bird cannons, etc.); the edging of all driveways,
sidewalks, and curbs; the elimination of all weeds in shrub
and plant beds, rock gardens and xeriscapes; fertilization
of improved grounds; and the pruning of all shrubs and hedges.
Maintain Grounds, Maintain Improved Grounds, Maintain Semi-Improved
Grounds/Airfield Area/Clear Zones , Maintain Semi-Improved
Grounds-Select Areas, Irrigate Improved Grounds, Maintain Irrigation
Systems, Apply Commercial Fertilizer, Perform Aeration, and
Perform Policing. Cuttings shall be removed so all areas are
free of debris. PERFORMANCE PERIOD: The government is contemplating
a total period of performance consisting of a basic contract
period commencing 01 Feb 2000 through 30 Sept 2000 plus nine
one year options. The government will evaluate all offers for
all option years contained in the solicitation when awarding
the basic contract. This solicitation is set-aside for competitive
8(a) concerns. A positive statement of eligibility is required.
For purposes of this acquisition, the Standard Industrial Code
(SIC) is 0782. Industry is invited and encouraged to view the
draft Statement of Work (SOW) and provide comments and recommendations
to the e-mail address listed below. The draft SOW and related
documents can be found at www.eps.gov. Click on EPS for vendors.
Then click on USAF-office, next click on Air Education and
Training Command -location, next Randolph Contracting Squadron-posted
items. Find solicitation number. The solicitation will be issued
to industry on or about 17 May 99. In order to notify all interested
parties of changes to the solicitation documents after release,
parties must provide the following information: Company Name,
address, phone number, point of contact, and e-mail address
to the e-mail address listed below. Hard copies of solicitation
documents will not be provided to any source. Interested sources
are responsible for frequent review of the Website to ensure
they are kept current on any amendments, changes or clarifications,
etc. Additionally, contractors should refer all pertinent questions
to TSgt Collins (collinsc@randolph.af.mil) or Mr. Melchione
(melchionef@randolph.af.mil).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99-R0006&LocID=464
LINKDESC:
notice
EMAILADD: cheryl.collins@randolph.af.mil
EMAILDESC:
CITE: (D-080 SN436110)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN AT U.S. COAST GUARD STATION VENICE,
LOUISIANA
SOL DTCG82-00-B-3WCA16
POC Judy Stamper, 305-278-6724
DESC: PRESOLICITATION NOTICE: The work consists of furnishing
all labor, tools, equipment and materials necessary of maintenance
dredging of the boat basin to Elevation 11' NGVD. The government
estimate of dredge material to be removed is 12,000 cubic yards.
Dredge spoils shall be transported by hydraulic pipeline to
an inland pond across the Tiger Pass waterway and distributed
to develop wetlands for emergent flora. This work is located
at U. S. Coast Guard Station Venice, Louisiana. The estimated
price range is between $100,000.00 and $250,000.00. The package
for this project is expected to be ready for solicitation by
4/15/00. The estimated bid opening is 8/15/00. Plans will be
available for inspection at 15608 SW 117th Avenue, Miami, Florida,
after they have been issued. Bid guarantee, payment and performance
bonds are required. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both small and large businesses participation.
All responsible sources may submit a bid, which will be considered
by this agency. Request for a bid package must be submitted
in writing. Request may be faxed to 305-278-6696.
CITE: (W-080 SN436139)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RFQ 10-00-018
DUE 040600
POC Jay Windy Boy, IHS Contracts & Grants (406) 247-7064, John
Jordan, IHS Engineer (406) 477-4485
DESC: The Solicitation Due Date for the above cited Solicitation
Number, RFQ 10-00-018, Landscaping the Northern Cheyenne Health
Facility in Lame Deer, Montana, is extended from March 27,
2000 until close of business, April 6, 2000. If you need a
copy of the Solicitation package, please contact the Indian
Health Service, Contracts and Grants Department at the above
cited point of contact or E-mail a request to the address indicated
in this notice. All Previous requests for this Solicitation
Package from contractors, will be honored and sent out to you
immediately. Sorry for the delay.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Facility, Lame Deer, Montana
CITE: (W-080 SN436157)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 041900
POC Pam Jergens,937-257-4844 ext. 4138
DESC: Background "20 March 2000 - Solicitation F33601-00-R0003
has been loaded to PIXS. SOLICITATION NOTICE: Project Number
001003, Solicitation Number F33601-00-R0003. Period of Performance
is Base Bid plus Four one-year option periods. Contractor shall
furnish all labor, equipment, material, appliances, and devices
and perform all operations necessary or required to provide
on-call asbestos removal. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. SIC 1799, SIZE STANDARD $7.0M. On-call asbestos removal
Base-wide at Wright-Patterson AFB OH. Hard copies of the solicitation
will NOT be provided. You may download and print the file from
the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
Estimated cost of proposed acquisition is between $1,000,000
and $5,000,000. Refer to Local Notes B and H. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 1 Feb 00. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation and
75 pages of the specification. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addenda that
may be issued to the solicitation. If you have not regstered,
it will be your responsibility to check the web site for any
changes to the solicitation. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-080 SN436161)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRESOLICITATION NOTICE FOR REPLACE GYMNASIUM FLOOR,
BLDG. 126 AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-97-B-2959
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: PRESOLICITATION NOTICE: Demolition work includes the complete
removal and disposal of maple wood flooring system, including
sub-flooring and incidental items from approximately a 6000
square foot gymnasium. New work includes installation of a
concrete infill and a urethane surface along with indicated
related work. Estimated construction cost is between $100,000
and $250,000. This solicitation will be issued as unrestricted.
The SIC Code is 1752. The Government intends to issue this
solicitation package through the use of the internet. The entire
solicitation will be posted on the internet for viewing and
downloading. The solicitation will be issued on or about 25
April 2000. This Presolicitation Notice is for information
only. The Solicitation Notice will provide all necessary information
when posted.
CITE: (W-080 SN436200)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--CLOSURE OF MOTORPOOL AND SKI LOT LANDFILLS
SOL DAAG60-00-R-0007
DUE 052400
POC Contract Specialist Elizabeth Simihtis, 914-938-8178, FAX
914-938-8183
DESC: Z--Closure of Motorpool and Ski Lot landfills at USMA,
West Point, NY. Provide all supervision, labor and materials
necessary to perform a preconstruction survey; re-grade and
improve perimeter drainage ditches; re-grade landfill, stabilizing
in designated areas, and pave; construct passive landfill gas
vents; construct leachate collection trench and connect to
the improved storm sewer system; reinstall chain link fence
removed during construction. The magnitude of the project is
estimated to be between $1,000,000 and $5,000,000. Solicitation
is estimated to be issued on or about April 24, 2000, with
an estimated closing date of May 24, 2000. The proposed acquisition
is 100% set aside for small business concerns. The SIC code
is 1629 with a size standard of $17 million. All requests for
solicitation must be in writing. Requests may be sent via fax
to 914-938-8183 or via email to Elizabeth Simihtis. Requests
should include name, address, phone, fax and solicitation number.
NOTE: ANY PROSPECTIVE OFFERORS MUST BE REGISTERED WITH THE
CENTRAL CONTRACTOR REGISTRATION (CCR) IN ORDER TO BE ELIGIBLE
FOR AWARD. REGISTRATION REQUIRES A DUNS NUMBER AND MAY TAKE
UP TO THREE WEEKS TO PROCESS. CCR REGISTRATION MAY BE ACCOMPLISHED
VIA THE WORLD WIDE WEB AT http://ccr.edi.disa.mil/ or contact
telephonically at 800-334-3414. All responsible sources may
submit an offer which will be considered. See numbered note
1.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-080 SN436232)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--PURCHASE AND INSTALL A MOTORIZED TROLLEY AND 5 TON
HOIST
SOL F08620-00-R-0010
DUE 042900
POC Micah Kruse, Contract Specialist, Phone (850)884-4941, Fax
(850)884-1272, Email micah.kruse@hurlburt.af.mil - Chris Wentworth,
Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
DESC: Work consist of, but not limited to purchase and installation
of a motorized trolley and five ton hoist in Building 91266,
Hurlburt Field,FL. This is an unrestricted acquisition under
SIC 1796. Estimated magnitude for this project is between $25,000
and $100,000. This solicitation will be available only via
the Internet at the following address: http://www.eps.gov.
No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0010&LocID=483
LINKDESC:
notice
EMAILADD: micah.kruse@hurlburt.af.mil
EMAILDESC:
CITE: (D-080 SN436250)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--LAWN MAINTENANCE VARIOUS LOCATIONS
SOL N68950-00-Q-5678
DUE 032400
POC Ms. Ellen Schramm, (847)688-2600 ext 131
DESC: This is not a request for either quote, proposal, or invitation
for bid. The intent of this Sources Sought synopsis is to identify
potential offerors for Lawn Maintenance at the following locations:
Naval Reserve Center, Dubuque, IA; Naval and Marine Corps Reserve
Center, Omaha, NE; and Naval Reserve Center, Wichita, KS. NO
SOLICITATION OR DRAWINGS EXIST AT THIS TIME; THEREFORE DO NOT
REQUEST A COPY. SIC 7349 applies and size standard is $12.0
MIL. Term of contract will be base year and 4 option years.
To ascertain the method of procurement, qualified small business,
HUBZone, small disadvantaged, 8(a), and woman-owned business
are invited to submit a "Capability Statement" to this office.
Information to be provided must include, but is not limited
to: name and address of firm; size of business; average annual
revenue for the past 3 years; number of employees; ownership
and whether they are small, HUBZone, small disadvantaged, 8(a),
and/or woman-owned; number of years in business; affiliate
information such as parent company or teaming partners; potential
services to be subcontracted, if any; and list of customers
(Government and non-government) covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and point of contract/addresses
and phone numbers) detailing all relevant technical qualifications.
Interested firms should also include in the Capability Statement
demonstrative information relative to past performance and
experience in managing a workforce and performing work similar
to the requirements of this procurement. Capability Statements
should be no longer than 10 pages in length and should be received
by this office no later than March 24, 2000. If sufficient
interest is not received, the Government reserves the right
to determine the appropriate procurement method and this solicitation
will be issued UNRESTRICTED. The purpose of this sources sought
is to identify contractors to provide Firm Fixed Priced Lawn
Maintenance including trimming, mowing, soil sterilization,
fertilization, edging, etc. (including the management, supervision,
personnel, transportation, equipment, labor, tools, supplies,
and quality control) at the following locations: Naval Reserve
Center, Dubuque, IA, Naval and Marine Corps Reserve Center,
Omaha, NE, and Naval Reserve Center, Wichita, KS. The solicitation
will be announced and the solicitation documents available
at http://esol.navfac.navy.mil on the internet around March
27, 2000. Responses to this notice may be faxed to (847)688-2648;
mailed to Commanding Officer, Engineering Field Activity, Midwest,
Code EFA90CES, 201 Decatur Avenue, Great Lakes, IL 60088-5600;
or e-mailed to SCHRAMMPE@EFDSOUTH.NAVFAC.NAVY.MIL no later
than noon, March 24, 2000. The government will not pay for
any effort expended in responding to this notice. Estimated
award date is April 10, 2000. Estimated contract start date
is April 15, 2000.
LINKURL: http://esol.navfac.navy.mil (after 27 March 2000)
LINKDESC:
EMAILADD: schrammpe@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-077 SN435738)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--M4 CARBINE MODULAR WEAPONS SYSTEM
SOL M67854-00-R-1030
DUE 042800
POC Dwight B. Micheal, Sr., Contracting Officer, Code CTQ1DBM,
(703) 784-3367
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for production and integration of a M4 Carbine Modular Weapon
System. The M4 Carbine Modular Weapon System's characteristics
consist of the integration of the M4 5.56MM Carbine, NSN 1005-01-231-0973
and the M4 Rail Adapter System, NSN 1005-01-452-35273. The
M4 Carbine is a lightweight, gas operated, air cooled, magazine
fed, selective rate, shoulder-fired weapon with a collapsible
stock manufactured according to the guidance specified under
Military Specifications MIL-C-70599A (AR). The required delivery
quantity for this production and integration effort is 2,623
units with a required period of performance of approximately
three months after contract award. MARCORSYSCOM intends to
award a sole source contract to Colt's Manufacturing Company,
Incorporated, P.O. Box 1868, Hartford, Connecticut, 06144-1868.
Colt's Manufacturing is the sole designer, developer, and manufacturer
of the M4 Carbine and as such, is the only contractor qualified
and capable to fulfill the Government's requirement to manufacture
the M4 Carbine and to integrate the carbine with the M4 Rail
Adapter System within the required delivery period. See Numbered
Note 22.
EMAILADD: MichealDB@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-077 SN435741)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JOINT STANDOFF WEAPON (JSOW) AGM-154A FULL RATE
PRODUCTION AND AGM-154B LOW RATE INTITIAL PRODUCTION
SOL N00019-01-P7-AZ001
POC Contact: Martin Jakim Contracting Officer; Dawn B. Adamo
Contract Specialist, Phone (301) 757-7052
DESC: The Naval Air Systems Command intends to negotiate a Fixed
Price type contract with Raytheon Systems Company, 1151 E.
Hermans Road, P. O. Box 11337, Tucson, AZ 85734-1337. This
sole source contract is for the fiscal year 2001 (FY01) Full
Rate Production Lot 3 (FRP 3) of the Joint Standoff Weapon
(JSOW) AGM-154A weapon system and for FY01Low Rate Initial
Production Lot 2 (LRIP 2) of the JSOW AGM-154B weapon system.
Options for the next two years (FY02 and FY03) of production
lots for the AGM-154A and AGM-154B will be negotiated at time
of contract award. Total quantities awarded for the base effort
and each optional effort will be subject to the President's
budget for the fiscal year in which award will occur. This
contract will also either procure or make provisions to purchase
Dummy Air Training Missiles (DATMs), Containers, Telemetry
Instrumentation Kits (TIKs), Special Tooling/Special Test Equipment
(ST/STE), Sustaining Support (i.e., Sustaining Engineering,
Software Maintenance, Technology Insertion, Program Management
and Integrated Logistics Support) Technical and Administrative/Financial
Data, any other ancillary equipment and/or support deemed necessary
and a 20 year Warranty on the AGM-154A and AGM-154B units to
be delivered under this award and under the options. See Note
22 NAVAIR Synopsis No. 20022-00.
EMAILADD: AdamoDB@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN435960)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 13--SOLID STATE LASER RODS
SOL 9-BJ2-18-0-10Q
DUE 032400
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
100 Q-100 neodymium glass laser rods, 9 percent neodynium doping
in accordance with the attached Statement of Work and Specifications.
These laser rods are to be used in the pyrotechnic laser firing
units on the X-38 project vehicle V-201, which is scheduled
to fly as a space shuttle payload in 2002. The pyrotechnic
system controls critical vehicle events such as deorbit module
separation and parachute deployment. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase these items from the manufacturer,
Kigre, Inc. This specific Q-100 solid state laser rod has been
used on, and is currently flight qualified for the X-38 V-131
and V-132 vehicles. As such, these rods have already been demonstrated
to perform in the X-38 test environment. Therefore, it is in
the best interest of the Government to purchase the same laser
rod to be used for the flight vehicle and subsequent testing.
Kigre, Inc., is the only known qualified source. In accordance
with FAR 6.302-1 and U.S.C. 2304(c)(1), a Justification for
Other than Full and Open Competition stating a unique source
is being prepared. Technical questions should be directed to
the Technical Monitor for this procurement, Charles W. Dingell,
Jr. (281) 244-1286. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on March 24, 2000. Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".Any refernced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-18-0-10Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-077 SN435732)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD DETONATING CORD
SOL N00104-00-R-K036
DUE 050500
POC A. L. Artz
DESC: NSN 1377-01-410-8297, MD17; DWG: 857AS400-1, 32 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. "100% option clause
included, 210 DADC." Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Apr 06. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-080 SN436058)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--ADVISORY MULTI-STEP PROCESS FOR INSENSITIVE MUNITION
ENHANCEMENT OF THE 120MM CARTRIDGE
SOL DAAE30-00-Q-1026
DUE 042100
POC Sheela Lopez/ lopez@pica.army.mil or Larry Sotsky lsotsky@pica.army.mil
DESC: The Government is conducting an Advisory Multi-Step Process
in accordance with FAR Part 15.202. In this process, the Government
is requesting interested parties to submit the information
specified in this notice. Once received, the Government will
then evaluate the information utilizing the criteria provided
below. After completion of the evaluation, the Government
will notify, in writing, each submitter whether the Government
believes, based upon the submission, it would likely be a
viable competitor in the resultant acquisition the Government
expects to conduct. Any potential offeror that provides a
written response to this Advisory Multi-Step Presolicitation
Notice may, at its election, participate in the expected
resultant acquisition regardless of the advice provided by
the Government in response to its submission. In addition
the US Army will conduct a Potential Vendor's Conference on
Tuesday 4 Apr 00 at Picatinny Arsenal. Any parties contemplating
participation in the resultant acquisition are strongly encouraged
to participate in this Advisory Multi-Step Process. The resultant
acquisition will be limited to US and Canadian sources. Reference
note 13. Additional information is available by downloading
DAAE30-00-Q-1026 at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: lopez@pica.army.mil or lsotsky@pica.army.mil
EMAILDESC:
CITE: (W-080 SN436144)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--ADVISORY MULTI-STEP PROCESS FOR INSENSITIVE MUNITION
ENHANCEMENT OF 120MM CTG.
SOL DAAE30-00-Q-1026
DUE 042100
POC Sheela Lopez (973) 724-4825
DESC: The Government is conducting an Advisory Multi-Step Process
in accordance with FAR Part 15.202. In this process, the Government
is requesting interested parties to submit the information
specified in this notice. Once received, the Government will
then evaluate the information utilizing the criteria provided
below. After completion of the evaluation, the Government will
notify, in writing, each submitter whether the Government believes,
based upon the submission, it would likely be a viable competitor
in the resultant acquisition the Government expects to conduct.
Any potential offeror that provides a written response to this
Advisory Multi-Step Presolicitation Notice may, at its election,
participate in the expected resultant acquisition regardless
of the advice provided by the Government in response to its
submission. In addition the US Army will conduct a Potential
Vendor's Conference on Tuesday 4 Apr 00 at Picatinny Arsenal.
Any parties contemplating participation in the resultant acquisition
are strongly encouraged to participate in this Advisory Multi-Step
Process. The resultant acquisition will be limited to US and
Canadian sources. Reference note 13. Additional information
is available by downloading DAAE30-00-Q-1026 at http://procnet.pica.army.mil
.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: lopez@pica.army.mil;lsotsky@pica.army.mil
EMAILDESC:
CITE: (W-080 SN436165)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--BLACK POWDER
SOL DAAA03-00-Q-0001
DUE 032700
POC Mary Love, Contract Specialist (870)540-4027
DESC: Pine Bluff Arsenal intends to award a sole source Simplified
Acquisition for black powder to GOEX, in Minden, LA. This requirement
consists of 250 lbs. class 6, glazed; 175 lbs. class 2, glazed;
50 lbs. class 7; 2,750 lbs class 3; and 400 lbs. class 4 black
powder in accordance with MIL-P-223C dtd 2 Oct 98 and packaged
in 25 lb. kegs. The anticipated award date is March 28, 2000.
No solicitation will be issued.
CITE: (W-080 SN436248)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MARKET SURVEY FOR CAP, BLASTING, ELECTRIC, M6 ASSEMBLY
(ADDENDUM TO CBD ANNOUNCEMENT (W-040 SN423723)
SOL N/A
DUE 042000
POC Contract Specialist, Herman Goodwin, AMSIO-ACC-LP, (309)782-3094
or Industrial Specialist, Frank A. Holley, AMSIO-MAP-MD, (309)782-2212

DESC: Reference CBD announcement "W-040 SN423723", posted February
09, 2000 The referenced announcement is being ammended to
include the technical requirements of the M6 Blasting Cap,
seek monthly production data, and existing commercial items.
This item is described by Performance Specification "PRF 14000030".
This document can be requested from Herman Goodwin, Headquarters-IOC,
Rock Island, Ill 61299-6000 Attn: AMSIO-ACC-LP, (309)782-3094
or DSN 793-3094, E-mail - Goodwinh@ioc.army.mil. In addition
to the information requested in the referenced announcement,
all interested parties shall provide estimated minimum and
maximum monthly production quantities for this item. Also,
request that respondents identify existing commercial items
that meet, come close or have similiar requirements to those
of PRF 14000030. Please identify those items and provide a
technical description that includes, but is not limited to,
any characteristics that do not meet the specified requirements
of the performance specification. This addendum does not change
the requirements of the referenced announcement. This request
is in addition to the referenced announcement. This survey
is for planning purposes only and shall not be construed as
a Request for Proposal or as an obligation on behalf of the
government. The government does not intend to award a contract
based on the results of this market survey or otherwise pay
for information solicited. The government will utilize the
information provided only to develop and maintain an acquisition
strategy for future requirements. All information provided
will be held in a confidential status.
EMAILADD: goodwinh@ioc.army.mil or holleyf@ioc.army.mil
EMAILDESC:
CITE: (W-080 SN436173)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COWL ASSEMBLY
SOL SP0460-00-R-2089
DUE 042700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: NPG00067000247 NSN 1560-01-158-5797, cowl Assembly
Sikorsky Acft CAGE 78286 P/N 70302-22141-043 12 -EA del to
Stockton CA 95296 del 180 days after receipt of order intended
source: Sikorsky Aircraft. written solicitation. part numbered
item, No drawings available. sole source to Sikorsky Aircraft
Corp. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which
will be considered.
CITE: (I-079 SN435868)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EXTEND ASSY, LH
SOL SP0460-00-R-1655
DUE 042700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG99361000848 NSN 1560-01-233-8318, extend assy,
LH Sikorsky Aircraft CAGE 78286 P/N 70308-03611 Rev AD & AMCOM
CAGE 81996 procurement pkg #70308-03611A Rev B 8 -EA del to
Stockton CA 95296 del 180 days after receipt of order 14 -EA
del to New Cumberland PA 17070 del 180 days after receipt of
order intended sources: Sikorsky Aircraft. written solicitation.
sole source - see note 22. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. proposed procurement
contains A 100% option for increased quantities. All responsible
sources may submit an offer which will be considered.
CITE: (I-079 SN435869)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-1709
DUE 042700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien
DESC: PR-NO: YPG00024001077 NSN 1560-01-298-1557, window panel,
aircraft IAW Sikorsky Aircraft CAGE 78286 Dwg 70206-01001 Rev
L dated JUN95 & Atcom CAGE 78286 procurement package #70206-01001
Rev E dated 27MAR89 P/N 70206-01001-106 248 -EA del to Stockton
CA 95296 del first article-90 DARO Gov't fit 30 prod 180 after
approvals 89 -EA del to New Cumberland PA 17070 del first article-90
DARO Gov't fit 30 prod 180 after approvals intended sources:
various. written solicitation. Will be awarded as A long term
contract, IQC with base year and four one-year options. 100%
small business set aside. contractor first article and government
fit verification testing required. 100% set-aside for small
business - see note 1. the proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. the total extension shall not
exceed 60 months. All responsible sources may submit an offer
which will be considered.
CITE: (I-079 SN435909)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CROTCH, AIR INLET
SOL SP0460-00-R-1963
DUE 042700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00054000226 NSN 1560-01-081-9245, crotch, air
inlet Sikorsky Aircraft CAGE 78286 P/N 70302-10015-041 111
-EA del to Stockton CA 95296 del 180 days after receipt of
order 50 -EA del to New Cumberland PA 17070 del 180 days after
receipt of order intended source: Sikorsky Aircraft. written
solicitation. sole source - see note 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which will be considered.
CITE: (I-079 SN435911)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE" POWERWAVE TECHNOLOGY ELECTRONIC AMPLIFIER
SOL f34601-00-R-47143
DUE 050800
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 02-MAR-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 59--ELECTRONIC AMPLIFIER SOL F34601-00-R-47143
DUE 042400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 5996-01-384-9562FG P/N: URA0240 L-400, DIM: 6" X 10"
X 7" MAT: ALUMINUM FUNCTION: HIGH POWER AMPLIFIER FOR STAELLITE
OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL: B-52H 7EA. Applicable
to: B-52h Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 NOV 2000 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 PREQUALIFICATION OF
SOURCES IS REQUIRED. The approximate issue/response date will
be 23 MAR 2000. Written procedure will be used for this solicitation.
To: Powerwave Technologies Inc, Irvine Ca 92614 0911. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-00-R-47143&LocID=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN435973)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ARMOR, SUPPLEMENTAL
SOL SP0470-00-R-1544
DUE 051000
POC Terri Gruber, Ph# 804-279-3288
DESC: FPG00004001092. The previous synopsis notice is hereby
modified to amend the government's delivery objective to 360
days ARO for all line items.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN435982)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR EATON CORP. KNOB
ASSEMBLY
SOL SP0470-00-R-2057
DUE 050400
POC POC Scott Hooven, (804) 279-6348; For copies of this solicitation
please contact Ms. Stinchcomb at (804) 3026
DESC: PR No ARG00048043507; This solicitation will contain 6
NSN's for Lever Sub Assembly's, Knob Assembly's, Switch Assembly's,
Cam Control's, Control Rudder Trim and Panel, Lighting. This
solicitation will be solicited as an indefinite quantity solicitation.
The solicitation with a base year and four option years. The
OEM is Eaton, Corp, There is one approved source of supply:
Eaton Corp, Cage 99145. The NSN's part numbers and Annual Estimates
Quantity (AEQ) are as follows: 1) 1680-00-719-9869 P/N A415-2,
AEQ = 20; 2) 1680-01-102-4574 P/N A451-50, AEQ = 4; 3) 1680-00-226-2169
P/N 802101-1 AEQ = 20; 4) 1680-00-757-7996 P/N A451-54 AEQ
= 4; 5) 1680-00-822-3836 P/N T260M1 AEQ = 5; 6) 1680-00-102-4573
P/N A-451-5A AEQ = 8 Delivery: FOB Origin, 90 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of the price, past performance and other evaluation factors
as described in the solicitation. The anticipated award date
is June 5, 2000. In accordance with 10 U.S.C. 2304 (C) (1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN436012)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DESWHIRL DUCT, SUPPRE
SOL DAAH23-00-R-0145
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 1560-01-100-8243, PN: 70070-30011-108, Quantity: 254
each, applicable to the UH-60. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Sikorsky, General
Electric, and MCGregor. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9196,955-9237.
NOTES: 23 and 26.
CITE: (W-080 SN436093)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-00-Q-0727
DUE 041700
POC James R. Lang, Contracting Officer, 256-955-9237, or 256-955-9196.
DESC: The purpose of this modification is to cancel this synopsis
in it's entirety.
CITE: (W-080 SN436137)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, FRONT
SOL SP0475-00-R-1537
DUE 050300
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232
DESC: See Note(s) 22, and 26. SOLE SOURCE - ANTICIPATE AWARD
IAW A BOA. End Item Application F-16 Aircraft, PR number
YPG99337000863, NSN 1650-00-082-9268, Housing, Front. MFG:
Parker Hannifin Corp. CAGE: 93835, P/N 59940. Other than full
and open comp, ONLY ONE SOURCE. Specifications, plans or drawings
relating to the procurement described are NOT AVAILABLE AND
CANNOT be furnished by the Government. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Total Quantities 451 each (New Cumberland,
PA 17070-5002). Delivery schedule 280 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN435733)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TIE ROD ASSEMBLY
SOL DAAH23-00-Q-0764
DUE 041700
POC James R. Lang, Contracting Officer,NSN: 3040-01-116-4323,
PN: 145C3051-1, Quantity: 700 each, applicable to the CH-47
Helicopter. F.O.B. Destination with deliveries to New Cumberland,
PA., and Stockton, CA. This item is restricted to Boeing Helicopter.
This is a Flight Safety Part. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, J
DESC: NSN: 3040-01-116-4323, PN: 145C3051-1, Quantity: 700 each,
applicable to the CH-47 Helicopter. F.O.B. Destination with
deliveries to New Cumberland, PA., and Stockton, CA. This item
is restricted to Boeing Helicopter. This is a Flight Safety
Part. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-AC,
James R. Lang, Contracting Officer, on FAX numbers 256-955-9196,
or 955-9237. NOTES: 22, 23 and 26
CITE: (W-077 SN435737)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,GEAR
SOL N0038300QN229
DUE 032700
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-9106-LU, Ref Nr 65391-11607-042, Qty
11 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", Amendment 0001 increased quantity to 11 each.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN435774)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--RING ASSEMBLY,INNER
SOL N0038300QN278
DUE 041000
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-256-8190-AH, Ref Nr 214-010-402-121, Qty
34 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26, "no
drawings available", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-078 SN435775)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING
SOL SP0460-00-R-1965
DUE 042700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00048000329 NSN 1680-01-007-2936, housing Sikorsky
Acft CAGE 78286 P/N S6165-20584-001 123 -EA del to New Cumberland
PA 17070 del 180 days after receipt of order intended source:
Sikorsky Aircraft. written solicitation. sole source - see
note 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit an offer
which will be considered.
CITE: (I-079 SN435910)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TIE ROD ASSEMBLY, AF
SOL DAAH23-00-Q-0764
DUE 041700
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification is to cancel this synopsis.

CITE: (W-080 SN435968)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT CAP AND
ADAPTER ASSEMBLIES
SOL SPO 470-00-R-2061
DUE 050400
POC Scott Hooven at (804) 279-6743. To request a copy of this
solicitaion contact Cynthia Stinchcom (804) 279-3026.
DESC: PR No: ARG00048043501 will contain 5 NSNs for Aircraft
Caps and Adapter Assemblies. This award will be solicited as
an indefinite quantity solicitation. The award will be for
a base year and four option years. The OEM is Shaw Aero Devices
Inc., Cage 99321. There is one approved source of supply: Shaw
Aero Devices, Inc. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1) 1560-00-159-1101; P/N 3825-12;
AEQ=80, Delivery: FOB/Acceptance are Destination, 37.5 days
ARO; 2) 1680-00-988-9299; P/N 35001-2; AEQ=68, Delivery: FOB
is Destination, Acceptance is at Origin, 105 days ARO; 3) 1650-00-113-6911;
P/N 38363-17; AEQ= 76, Delivery: FOB/ Acceptance are Destination,
93 days ARO; 4) 1560-00-400-9478 P/N 38363-17; AEQ=12, Delivery:
FOB is Destination, Acceptance is at Origin, 31.5 days ARO;
5) 1680-00-819-5074 P/N 37014; AEQ=3, Delivery: FOB is Destination,
Acceptance is at Origin, 104 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is July 5, 2000. In
accordance with 10 U.S.C. 2304(c)(1), other than full and open
competition applies. Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN436005)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT CARGO
HANDLING COMPONENTS
SOL SPO47000R2058
DUE 050400
POC Debra J. Mulhollen(804) 279-3542; For copies of this solicitation,
please contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00048043502; This solicitation will contain 27
NSNs for various AAR Manufacturing, Inc., Cage 81868, part
numbered aircraft cargo handling components. This solicitation
will be solicited as an indefinite quantity solicitation with
a base year and four option years. Further identification of
the components and, information to include the AEQ, can be
found in the solicitation. All components are FOB origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The anticipated award date is
July 6, 2000. In accordance with 10 U. S. C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN436007)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR C130 BUSHING ASSEMBLIES
SOL SP0470-00-R-2145
DUE 050400
POC POC Gregory Thevenin, (804) 279-5497; For copies of this
solicitation please contact Ms. Stinchcomb at (804) 279-3026
DESC: PR No: ARG00069043504; This solicitation will contain 1
NSN for bushing assemblies for a C130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin, Cage 98897. There are four approved
sources of supply: Advance Aerospace, Cage 0RGL3, International
Precision Inc, Cage 3H683, Certified Aircraft Inc, Cage 3K787,
Metro Dynamics Scientific Instruments, Cage 5P849. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
1560-00-077-2265; P/N 388174-11, REV "AL"; AEQ = 1,020. Delivery:
FOB/Acceptance is Origin, 278 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is July 5, 2000. In
accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-080 SN436009)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KKMM00A3003
DUE 041200
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 165
MISC. LINE ITEMS B200 MODEL AIRCRAFT SPARE PARTS.You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express( FedEx )account
number and your open address, otherwise it is not answered
. No telephone request for the solicitation package will be
accepted. Our fax number is 202 518 2952.
CITE: (W-080 SN436054)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KK00B2020
DUE 050300
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 64 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2020 is
issued as a request for quotation on web address http :// www.lojted.kkk.tsk.mil.tr/lojted/
andIP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.

CITE: (W-080 SN436072)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KK00B2020
DUE 050300
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 64 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2020 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.

CITE: (W-080 SN436075)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AN/APG-73 RADAR SETS COMPONENTS
SOL N68335-99-G-0028
DUE 040400
POC Barbara C. Davidowich, (732)323-2542/FAX X2908
DESC: The Government of the United States intends to issue a
sole source delivery order for spare and repair parts for AN/APG-73
Radar Sets in support of the Consolidated Automated Suppport
System (CASS) Program. The delivery order will be issued under
Basic Ordering Agreement N68335-99-G-0028 to McDonnell Douglas/Boeing
Company for the Government of Australia. No solicitation will
be issued. Neither the Government of the United States nor
Australia has the data, drawings, or specifications for this
requirement. The Government of the United States reserves the
right to reject any offer received or any request for a solicitation.

EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN436077)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200024
DUE 032900
POC Cindy Soules, Purchasing Agent, (252)335-6641 or E. D. Gill,
Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200024is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
6610-14-387-2536, TOTAL PRESSURE PICK, P/N 46380-1 (F0212)
quantity required 40 each. Drawings or specifications are not
available, and cannot be furnished by the Government. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Delivery
for Items is required by 30 December 2000. Earlier deliveries
will be accepted. Packaging, Packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 29 March
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-080 SN436078)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KK00B2018
DUE 050100
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 211 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2018 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr
/lojted/ and IP : 212.50.37.66. Separate written solicitation
will not be issued. All necessary document for proposal are;
A-certificate of trade. B-certified specimen of signatures.
C-authorized representative certificate. D-printed and signed
proforma invoice. E-3.5" floppy disc with your saved proposal
proforma invoice( proposal editor must be used ) No telephone
and fax letter request for the solicitation package will be
accepted. Please give us your final, best offer with your quotation.

CITE: (W-080 SN436079)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KK00B2019
DUE 050200
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 56 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2019 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr
/lojted/ and IP : 212.50.37.66. Separate written solicitation
will not be issued. All necessary document for proposal are;
A-certificate of trade. B-certified specimen of signatures.
C-authorized representative certificate. D-printed and signed
proforma invoice. E-3.5" floppy disc with your saved proposal
proforma invoice( proposal editor must be used ) No telephone
and fax letter request for the solicitation package will be
accepted. Please give us your final, best offer with your quotation.

CITE: (W-080 SN436080)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--NET, CARGO, AERIAL DELIVERY
SOL DAAD15-00-R0015
DUE 042800
POC Hope Yurchuck
DESC: The purpose of this amendment is to extend the due date
for return of offers for Solicitation DAAD15-00-R-0015, NET,
CARGO, AERIAL DELIVERY from 03-28-00 to a new date of 04-28-00.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-080 SN436095)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPENER, FLUTTER
SOL DAAH23-00-R-0420
DUE 050500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0420;
PRON: AX9C0218AX; NSN: 1650-01-371-2475; Minimum/Maximum Quantity:
100 each/500 each, First Year: 100 each, Second Year: 100 each,
Third Year: 100 each, Fourth Year: 100 each, Fifth Year: 100
each; Part Number: 114H6800-11; Sole Source to Boeing Helicopter
Division; Noun: Dampener, Flutter; SIC Code: 3728; Closing
Date: 2000 May 05; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, Texas. Required delivery
with First Article Testing (FAT) is 50 each 603 Days After
Contract Award (DACA), and 50 each per month thereafter until
delivery is complete, First Article Test Report (FATR) due
378 DACA. Required delivery without FAT is 50 each 390 DACA,
and 50 each per month thereafter until delivery is complete.
Point of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved source is Boeing Defense and Space Group,
Helicopter Division. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-080 SN436135)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E3 AIRCRAFT SPARES
SOL F34601-00-R-04428
DUE 042800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 20-MAR-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--PARTS KIT, WING SOL F34601-00-04428
DUE 050800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-442-4775AW P/N: 204-16605-2, 10EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 May 2000 10 ea This is a Rights Guard Certification Requirement.
The Solicitation will be accessed as F34601-00-R-04428. This
solicitation has 7 line items. The approximate issue/response
date will be 06 APR 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04428&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-080 SN436240)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SUPPORT, STAIR FRONT, MAINTENANCE PLATFORM
SOL SP0490-00-Q-Q611
DUE 051100
POC R. Pitt/CLC05/804-279-5943/Fax 804-279-6619
DESC: The purpose of this announcement is to inform all interested
parties that the issue date for this solicitation has been
re-established for Tuesday, 11 April 2000, and the closing
date re-established for Thursday, 11 May 2000. If you requested
the corresponding technical data package from DSCR-VABA prior
to 10 March 2000, you are advised to resubmit your request
in order to receive the updated technical data package. The
previous technical data package was incomplete.
CITE: (W-080 SN436210)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--SEAWOLF PERISCOPE SUBSAFE HOIST CYLINDERS
SOL N65540-00-R-0029
DUE 041300
POC Annette Bucci 215-897-7770
DESC: Requests for solicitation shall be faxed to 215-897-7994
in lieu of 215-897-7770. Requests must include company's address,
telephone number, fax number and point of contact.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-080 SN436120)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--RENEWAL OF MK V SOC CRAFT SITE LICENSE AGREEMENT
SOL USZA22-00-R-8002
DUE 040600
POC POC John Hayes (813) 828-6038, Contracting Officer Charlie
Bright (813) 828-7504
DESC: The previous CBD announcement for the renewal of the MK
V SOC Craft, which was posted on 2 February 2000 and appeared
in the printed edition on 4 February 2000, is hereby modified.
Specifically, the statement that "This is a sole source commercial
item being conducted in accordance with FAR 13" is corrected
to read, "This is a brand name item only procurement being
conducted in accordance with FAR 13.5 and FAR 12." Moreover,
the following revised notice is provided: The United States
Special Operations Command intends to issue a solicitation
on a brand name only basis for two Contract Line Items (CLIN).
CLIN 0001 Upgrade 14 existing MK-V Transas Marine Site Licenses
for the Mk-V program. This upgrade is to consist of 14 MK-V
NaviSailor Backup stations software with dongles and 14 MK-V
NaviSailor Network Slave Stations software with dongles. This
upgrade will allow the MK-V navigation to continuously operate
if the Master station breaks down. All software is to interface
with the existing MK-V software and Worldwide Chart Collection.
The required telephone technical support for the installation
of all 14 systems shall also be provided. CLIN 0002 is an option
for an estimated quantity between 1 40 Transas Marine Site
Licenses to include software programs that may be configured
as a master or stand alone, or backup or slave and Worldwide
Chart Collection. The required telephone technical support
for the installation of up to 40 systems shall also be provided.
Both CLINs 0001 and 0002 shall include the offeror's method
of distribution of the quarterly updates. Offers are due by
1700 hours 6 April 2000. A complete description of the requirement
is contained in the solicitation. Offers may be facsimiled
to (813) 828-7504. Offerors must be registered in the Central
Contractor Registry (CCR) to be eligible for award. The reason
justifying the brand name only basis is that the Transas Navisailor
Navigational Systems were competitively selected for installation
on the MK V Special Operations Craft. This system uses a proprietary
file compression that allows for rapid scaling of charts. This
announcement is only a request for the brand name items identified
above. However, all proposals received by 1700 hours on 6 April
2000 will be considered by the Government related to meeting
the requirements set forth in the solicitation.
EMAILADD: hayesd@socom.mil or brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-080 SN436158)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: 22--LOW FLOOR LIGHT RAIL VEHICLES
SOL (Industry Review)
POC Lisa Woicik, (206) 689-4967
DESC: On March 15, 2000, Sound Transit issued Draft Industry
Review Documents for sixty (60) Low Floor Light Rail Vehicles.
Comments on the Review Documents are due back on April 19,
2000. Anticipated date for issuing a Request for Proposals
for these vehicles is June 1, 2000. If you are interested in
receiving a copy of the Review Documents (available now) or
Request for Proposals (when available), Sound Transit requests
that you submit a Letter of Interest and fax to Judy Crow,
Contracts Division, (206) 398-5269. Please specify whether
you are interested in the Review Documents or the Request for
Proposals.
CITE: (W-077 SN435736)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--SPECIAL PROTECTED SEDANS
SOL DAJA22-00-Q-1109
POC Ms. Pleuer-Goette, TEL: 011-49-611-2214 or - 2206, FAX: 011-49-611-2197
or -2198
DESC: WCC intends to competitively award a FFP for two (2) EA
heavy-armored sedans to include driver's safety training for
two (2) persons per vehicle, on a FOB Origin, Contractor's
plant basis. Vehicles shall be assembled as an integral armor
structural component design. Amoring shall be performed during
assmbly line manufacturing of the vehicles. After market,up
armoring of vehicles is not acceptable. Vehicles are for overseas
use and shall be indigenous for use in the European Theater,
especially Germany, United Kingdom and Italy and must be maintainable
by designated Contractor's workshops in the European Theater
and the aforementioned countries. Minimum ballistic protection
shall be IAW testing procedures utilized by the Bundeskriminalamt
(BKA) and U.S. testing certification procedures. Vehicles must
conform to current Department of State (DOS)specifications
and standards for explosive, blast and small arms protection.
Only those opaque and transparent armor materials tested by
an armor test laboratory (e.g. H.P. White) and having received
certification as having met the United States Army armor material
standard articulated by the U.S. Department of State shall
be used in the special protected sedan fabrication (no armor
substitutiion is authorized, unless tested and certified).
Desired DEL is one-hundred-and-twenty (120) DARO. Anticipated
issue date of the SOL is 03 APR 00 with a closing date of approx.
03 MAY 00. Procurement will be conducted under Simplified Acquisition
Procedures. Interested parties may request a copy of the SOL
from the above mentioned POC. Telephonic requests will not
be honored. Written requests will be confirmed by the POC within
48 hours. SEE NUMBERED NOTE 12.
EMAILADD: pleuers@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-080 SN435932)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--X-38/201 FLIGHT COMPUTER ATR CHASSIS (FULL AND 1/2
ATR CHASSIS)
SOL 9-BH3-75-0-04P
DUE 033100
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for ruggedized
Vera Module Eurocard (VME) chassis Enclosures for a full and
1/2 ATR chassis. The ATR chassis is a flight computer system
and is based on the VME architecture. The full ATR chassis
is a 12-slot unit with 2 redundant power supply modules. The
1/2 ATR chassis is a 5-slot unit with 3 redundant power supply
modules. The Government intends to acquire a commercial item
using FAR Part 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3764
and 1000 employees, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-15. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about March 20, 2000 with an anticipated offer
due date of on or about April 20, 2000. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-75-0-04P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-080 SN436133)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T062
POC William Vantrease (810) 574-4272
DESC: Item: Tire, Pneumatic, Size 13.00-24, 12 Ply Rating, Bias,
Tubeless, Earthmover, Grip Regular, in accordance with ASTM
1923 & CATL 1923, NSN 2610-00-726-5147. Quantity: 240 each
estimated over two years. FOB Destination. Option: None. See
Note: None. Offer due date will be on or about 5 Apr 2000 (see
solicitation for actual due date). All responsible offerers
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN436026)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LIMITED SOURCES - LOCKHEED MARTIN CONTROL SYS, JOHNSON
CITY NY AND LABARGE INC, JOPLIN MO - NOUN: W-1 CABLE INC.
SOL F3460100R49694
DUE 050100
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-MAR-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 61--W-1 CABLE, ELEC. SOL F34601-00-R-49694
DUE 050500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/Lpdpb/[405]739-4439 Item
0001 NSN 6150-01-428-4493PR P/N: 1820M61G01, THE ITEM DESCRIPTION
OF THE W-1 CABLE IS AN EXTENDED LENGTH OF CABLE WIT H 7 BRANCHES
OF CABLE EXTENDING OUT FROM MAIN LENGTH OF CABLE. THE CABLE
H AS ALUMINUM CONNECTORS ATTACHED TO THE ENDS. THE FUNCTION
OF THE W-1 CAB LE IS TOSUPPLY ELEC. POWER TO ENGINE ACCESSORIES.
THE DIMENSIONS ARE 7 1.25-72.25 MAIN LEN OF CABLE. BRANCH H-149.5-150.5(PT
A-H),BRANCHG-116.0-11 7.0(PT A-G),BANCH J-27.5-28.5(PT J-R),BANCH
L-109.75-110.75 (PT T-L),BRANCH Y-1 03.5-104.5(PT V-Y),BRANCH
E-57.0-58.0(PT T-E), BRANCH D-70.5-71.5(PT V-D). THE MATERIALS
CONSISTS OF ELEC. WIRING ALUMINUM CONNECTORS,SILICONE TAPE
SH RINK TUBING,A23B5A3 & A23C5A2 TAPE,AMS2473 FINISH,B50TF-3
CL-A SOLDER AND NICKEL PLATED WIRE. 73EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jul
2002 73 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 05 APR 2000. Written procedure will be used for this solicitation.
To: Labarge Inc, Joplin Mo 64801-3819. To: Lockheed Martin
Corp, Johnson City Ny 13790-1888. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R49694&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-077 SN435731)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, COMPRESSOR, GA
SOL DAAH23-00-R-0279
DUE 050400
POC Darlene Thomas, Contracting Officer, Fax Number: (256) 955-9196
DESC: PRON: AX0T7121AX, NSN: 2840-01-304-1058, P/N: 1-100-078-13,
Quantity: Min 80/Max 400 each, 5 year Indefinite Delivery Indefinite
Quantity (IDIQ) requirement, applicable to the T-53 Turbine
Engine. F.O.B. Destination with delivery to Texarkana, TX.
Required delivery with First Article Testing is 25 each, 263
Days After Contract Award (DACA) and 25 each per month thereafter
until contract completion. The First Article Test Report is
due 198 DACA. Required delivery without first Article Testing
is 25 each, 210 DACA and 25 each per month thereafter until
contract completion. This item is restricted to CAGE 22463,
Turbine Engine Components Textron and CAGE 99193, Honeywell
Intl. Inc. because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number (256)955-9196.
NOTES: 23 and 26
CITE: (W-078 SN435785)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6 EXCEPTIONS:
SOL SP0480-00-Q-7871
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00061WRD293 NSN 2840-01-116-9778, spacer, stage
5 & 6, exceptions: Dwgs/specs: 07482 9207M53 Rev G. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: lin-fasteners (4M357), spares Inc (05AL4), Alamo Aircraft
(55345). 1 -EA del to (call contracting office) del 60 days
stock. Solicitation is for an indefinite purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 1520 with A guaranteed minimum quantity
of 760 each. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. 100% set-aside for small business (note 1). Commercial
notice (note 26). Written solicitation. ABVM: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. The issue and closing dates are 01 Apr 00 and
01 May 00. Anticipated award date is 2000 Jul 08. All responsible
sources may submit an offer which will be considered.
CITE: (I-079 SN435863)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STOP, COMPRESSOR STATOR CONTRACTOR'S NOTES:
SOL SP0480-00-Q-7876
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00063WRD306 NSN 2840-00-768-2084, stop, compressor
stator full and open competition apply. Dwgs/specs: 77445 358168
Rev B. Intended sources: international aircraft support group
(0KMR7), hi-tech Mfg and machining (1B2G7), Lobo Ventures Inc
(1HC54). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock. Solicitation is for an indefinite purchase order
with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 1200 with A guaranteed minimum
quantity of 600 each. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total extension shall not
exceed 48 months. 100% set-aside for small business (note 1).
Commercial notice (note 26). Written solicitation. ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. The issue and closing dates
are 01 Apr 00 and 01 May 00. Anticipated award date is 2000
Jul 08. All responsible sources may submit an offer which will
be considered.
CITE: (I-079 SN435865)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE COMPONENT EXCEPTIONS: USE QPL-AMS-2644
ILO DFO-P3TF3.
SOL SP0480-00-Q-7873
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00063WRD307 NSN 2840-01-369-1662, support, turbine
component exceptions. Dwgs/specs: 07482 1364M21 Rev B. Specifica
tions, plans or drawings relating to the procurement des cribed
are not available and cannot be furnished by the Gov't. Intended
sources: aerospace Engineering and Support (1DA92), General
Electric (07482). 1 - EA del to (call contracting office) del
60 days stock. Solicitation is for an indefinite purchase order
with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 1200 with A guaranteed minimum
quantity of 600 each. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total extension shall not
exceed 48 months. Commercial notice (note 26). Written solici
tation. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. The issue and closing
dates are 01 Apr 00 and 01 May 00. Anticipated award date is
2000 Jul 08. All responsible sources may submit an offer which
will be considered.
CITE: (I-079 SN435866)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, FLOW DIVIDER TO MANIFOLD GENERAL ELECTRIC
CO
SOL SP0480-00-Q-7893
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00067WRD308 NSN 2840-00-567-3633, adapter, flow
divider to manifold mfr: General Electric Co P/N 6012T85G01
Rev "D" DTD 20 Dec 89. Intended sources: Sierra tech (9U283),
Berkshire Industries Inc (07039). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 168 with A guaranteed
minimum quantity of 84 each. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Commercial notice (note 26). Written solicitation. ABVM:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. The issue and closing dates
are 01 Apr 00 and 01 May 00. Anticipated award date is 2000
Jul 08. All responsible sources may submit an offer which will
be considered.
CITE: (I-079 SN435867)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BEARING AND BRACKET, NSN: 2840-01-230-6970,
P/N: 4040T60G08, QTY: 130 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0892
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: The purpose of this amendment is to cancel Commerce Busines
Daily (CBD) Submission No. 434880 in its entirety.
CITE: (W-079 SN435925)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FLAP, OUTER
SOL sp048000r0996
DUE 042100
POC poc kathy hicks, contract specialist 804-279-3929
DESC: nsn2840-01-258-6568, flap, outer, general electric co.,
cage-99207, p/n 6060t68g02, rev aw. qty requested: 509 ea.
other than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26 applies. delivery schedule: 240 daro-w/o
fat. to request a copy of the solicitation, please contact
the buyer by fax at 804-279-5546. please include cage code
and the solicitation number in your request.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-079 SN435926)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MIXER, AFTERBURNER
SOL sp048000r0989
DUE 042100
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-450-1980, mixer, afterburner, general electric
co., cage 99207 p/n 6045t46g11. qty requested: 324 ea. other
than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 220 daro. note
22-it is anticipated that the award will be made against a
basic ordering agreement. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-079 SN435931)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, TURBINE
SOL SP0480-00-R-1553
DUE 051600
POC Velma Ponder/BL670/(804) 279-6183, Contracting Officer-Heidi
Bradbury/(804) 279-5372
DESC: This is a modification to the synposis issued VIA CDBNET
on 2/19/00. Purpose is to reestablish closing date and to include
qty. The new closing date is 5/16/00 and the qty is 25 each.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN436030)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMPRESSOR COMPONENT
SOL SP0480-00-R-2135
DUE 051500
POC Sebrina Owens/BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-147-0474, liner, compressor component,
General Electric co cage 07482 p/n 9978M99G04. Approved sources:
LPI Corp. cage 13779, Ferrotherm Co Inc cage 01993, and Beacon
Industries Inc cage 32816, fpg99343000288, quantity requested
444 each, plus 100% option quantity fob destination, inspection
and acceptance at origin. Small business set-aside. Contractor
first article testing applies. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 240 days aro fob destination. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 4177. Contracting officer: heidi bradbury ph: 804-279-5372

CITE: (W-080 SN436138)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR AIRCRAFT
SOL SP0480-00-R-2152
DUE 051500
POC Sebrina Owens/BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-282-5896, blade, compressor, aircraft,
General Electric co cage 07482 p/n P121P06. Approved source:
General Electric Co. cage 07482, fpg00055000374, quantity requested
2805 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-080 SN436146)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GUTTER ASSEMBLY, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-R-2151
DUE 051500
POC Sebrina Owens/BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-377-3754, gutter assembly, augmentor
flameholder, aircraft, General Electric co cage 07482 p/n 1452M31G02.
Approved sources: Electro-Methods Inc. cage 33617, Columbia
Mfg cage 8U485, fpg00066001435, quantity requested 140 each,
plus 100% option quantity fob destination, inspection and acceptance
at origin. Small business set-aside. Government first article
testing applies. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 360 days aro fob destination. To request a copy of
this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-080 SN436153)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, AXIAL COMPRESSOR
SOL DAAH23-00-Q-0944
DUE 050400
POC Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, Fax Number
(256) 955-9196
DESC: PRON: AX0T6051AXAX, NSN: 2840-01-116-7330, PN: 2-101-331-02,
Quantity: 13 each, applicable to the T-55 Turbine Engine. F.O.B.
Origin with delivery to Corpus Christi, TX. Required delivery
with First Article Testing is 7 each, 375 Days After Contract
Award (DACA) and 6 each per month thereafter until contract
completion. The First Article Test Report is due 288 DACA.
Required delivery without First Article Testing is 7 each,
300 Days DACA and 6 each per month thereafter until contract
completion. This item is restricted to CAGE 99193, Honeywell
Intl. Inc. because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-080 SN436242)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE ASSEMBLY, CONTROL SOURCE CONTROL ITEM
SOL SP0480-00-Q-7872
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00060WRD287 NSN 2995-00-784-9615, cable Assembly,
control source control item. P/N 3002T18P03 Rev "H". Specifica
tions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. Intended
sources: General Electric Co (99207), Teleflex Inc (triumph
controls) (78710). 1 -EA del to (call contracting office) del
60 days stock. Solicitation is for an indefinite purchase order
with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 200 with A guaranteed minimum
quantity of 100 each. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total extension shall not
exceed 48 months. Commercial notice (note 26). Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. The issue and closing
dates are 01 Apr 00 and 01 May 00. Anticipated award date is
2000 Jul 07. All responsible sources may submit an offer which
will be considered.
CITE: (I-079 SN435862)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAT, FUEL VALVE
SOL SP0480-00-Q-7875
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00063WRD305 NSN 2915-00-073-7234, seat, fuel
valve Dwgs/specs: 99207 4067T45 Rev B. Intended sources: point
Machine Co (9N716), Pacific Aerospace Mfg (069C1). Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 320 with A guaranteed minimum quantity of 160 each. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). Written
solicitation. ABVM: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. The issue
and closing dates are 01 Apr 00 and 01 May 00. Anticipated
award date is 2000 Jul 08. All responsible sources may submit
an offer which will be considered.
CITE: (I-079 SN435864)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-00-R-1981
POC Diana Gross-Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request Number: FPG00042000809. NSN: 2995-00-222-2946,
Housing, Oil Pump Assembly. Allison Engine (63005) P/N 6850819,
Revision "W". The information provided in the original synopsis
is rescinded. This solicitation will be awarded against the
Allison Engine Blanket Purchase Agreement (BPA).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-080 SN435945)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: NOZZLE, FUEL, COMBUST, NSN: 2915-00-782-3819,
P/N: 1-300-405-01, QUANTITY: 686 EACH
SOL DAAH23-00-R-0130
DUE 041700
POC Point of Contact is Marsha Flakes, Contract Specialist, (256)
955-9192 or Mr. Pat Sherrill, Contracting Officer
DESC: The purpose of this modification is to cancel solicitation
number DAAH23-00-R-0130 in its entirety. The point of contact
is changed from Darlene Thomas to Marsha Flakes.
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-080 SN436211)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL NOZZLE
SOL SP0750-00-R-3008
DUE 051000
POC For information only, Point of Contact -- Will Chavez, (614)
692-1288.
DESC: NSN: 2910-00-186-0164, Shroud, Nozzle, Fuel Injector, P/N:
(99193) 968742-3, estimated quantity: 185. Item will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
twenty-two (22)and twenty-six (26). Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Note: Buyer will not supply copies of solicitation or drawings.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-080 SN436230)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074000R3753
DUE 051000
POC For information only Dee Schneider (614)692-3483 fax (614)692-3734
DESC: PR:FPC00049000485 NSN:3040-01-172-0120,ARM VANE ACTUATION,TURBINE
ENGINE E/I C-5 AIRCRAFT. 1014 ea to TEXARKANA,TX DELIVERY DAYS
ARE 250 DAYS AFTER DATE OF AWARD. SEE NOTE 26 All responsible
sources may submit an offer/quote which shall be considered.
copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). The Small Business size standard
is 500 employees. Specifications,plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 1
year. This is an unrestricted acquisition. This solicitation
contains a 10% preference for SDB concerns. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price,delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-080 SN435935)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAH23-00-B-0027
DUE 050300
POC Darlene Thomas, Contracting Officer, Fax Number: (256) 955-9196
DESC: PRON: AX0T1056AXAX, NSN: 3120-01-127-2487, PN: 3036T79P01,
Quantity: 18,418 each, Plus 100% Option, applicable to the
UH-60 Turbine Engine, T-700. This requirement is a 100% small
business set-aside. F.O.B. Destination with delivery to Corpus
Christi, TX. Required delivery with First Article Testing is
18,418 each, 150 Days After Contract Award (DACA). The First
Article Test Report is due 108 DACA. Required delivery without
First Article Testing is 18,418 each, 120 Days DACA. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-078 SN435786)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-00-R-0278
DUE 050500
POC Darlene Thomas, Contracting Officer, Fax Number: (256) 955-9196
DESC: PRON: AX0T6029AXAX, NSN: 3110-01-111-4590, PN: 2-300-064-02/-03,
Quantity: 145 pair, applicable to the T-55 Turbine Engine.
F.O.B. Destination with delivery to Texarkana, TX. Required
delivery with First Article Testing is 40 each, 263 Days After
Contract Award (DACA) and 40 each per month thereafter until
contract completion. The First Article Test Report is due 198
DACA. Required delivery without First Article Testing is 40
each, 210 Days DACA and 40 each per month thereafter until
contract completion. This item is restricted to The Barden
Corp. (CAGE 70854), Timken Aerospace (CAGE 78118), and Honeywell
Intl. Inc. (CAGE 99193) because this part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23, and 26
CITE: (W-078 SN435787)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 34--RAIL ROUGH MACHINING
SOL N68335-00-Q-0129
DUE 041800
POC William F. Zeiger (732)323-5373 or Fax (732)323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure the services to rough machine rails consisting
of 4 each part number 627397-13 and 4 each part number 627397-14
in accordance with #627397 drawing. The Naval Air Warfare center
(NAWC) will provide 8 each, 4 inch x 4 inch x 300 inches ASTMA
516 GR. 70 steel bars. The contractor shall be responsible
for material pick up and delivery of the finished product to
NAWC Lakehurst. The delivery schedule requires that upon contract
award the contractor must within 10 working days pickup the
government furnished materials (GFM). Upon pick up of material
1 each part number 627397-13 and 1 each part number 62797-14
must be delivered to NAWC Lakehurst within 80 calendar days
or sooner. All subsequent deliveries of 1 each part number
627397-13 and 1 each part number 627397-14 will occur every
80 calendar days or sooner until contract is satisfied. The
Government intends to procure under a Small Business Set Aside.
Small Business Set-Aside SIC Code 3449 is applicable. The Government
is anticipating a Firm Fixed Price type contract with inspection
/acceptance occurring at destination. All finished rails are
to be shipped FOB Destination; Lakehurst, NJ. In addition,
the packing / packaging will be best commercial practice. Hard
copy of solicitations and amendments will NOT be mailed to
contractors. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil Select "Business," then
"Doing Business With Us" and "Open Solicitations." Look for
amendments on the web page. Solicitation No. N68335-00-Q-0129
will be issued approximately 03 April 2000 on the NAVAIR homepage.
The point of contact is William Zeiger at (732) 323-5373.
CITE: (W-080 SN435980)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--RUBBER TENSILE MACHINE
SOL N00102-00-Q-1600
DUE 040700
POC Robert Seaward 207-438-3877/207-438-1251
DESC: Rubber Tensile Machine 4465 Model 4465 Column Table Mounted
Testing System, Capacity 5kN (500 kg, 1000 lb.)  Standard
Features to Include:  Digital crosshead drive system
w/fully variable speed control.  Integrated digital
closed-loop control and data acquisition electronics. 
Crosshead extension and load measurement channels (an optional
strain channel can be added).  Test control panel
with: three illuminated four-digit displays for simultaneous
readout of load, extension, and strain (peak, break, peak break
or instantaneous values).  Primary four-digit display
for testing speed, cycle count, transducer full scale and other
set-up values.  User-definable electronic limits for
extension, load, or strain, w/programmable crosshead actions
(stop, return or cycle between limits).  Automatic
recognition and calibration of transducers.  Cycle
counter with end count stop control.  Pre-tension
automatic grip controller,  Pre-set point calculations.
 System of units: SI, Metric, US Customary (user-selectable).
 Testing speed range: 0.001 in/min to 1000 mm/min
(0.00004 in/min to 40 in/min).  Crosshead return speed:
1200 mm/min (47.2 in/min) with built-in deceleration feature
for precise crosshead positioning.  Precision pre-loaded
ballscrew drive and crosshead guidance.  Stand +/-10
V analog output signal for load. W/optional strain card, +/-10
V output signal for strain.  Base adapter: Type D
female fitting (1.25 in. connection with 0.5 in. clevis pin).
 CE mark conformity. 4465-A1 Model 4465, English
language option. 4465-D1 Model 4465, voltage option 120V.
4465-E1 Model 4465, Maximum crosshead travel: 1135mm (44.7
in). 4465-F1 Model 4465, Horizontal test space: 420mm (16.5
in). 4465-G1 Model 4465, Single test space (below moving crosshead
only). 2525-805  Tension/Compression Load Cell, Static
Load Capacity: 5 kN (500 kg, 1000 lb)  Type O female
fitting (12 mm connection with 6 mm diameter clevis pin).
 Drop through, bolt on design with self identification
and electrical calibration.  Linearity: +/-0.25 of
reading over a range of 0.4% to 100% of capacity. 
Repeatability: +/-0.25% of reading over a range of 0.4% to
100% of capacity.  Hysteresis: 0.2% of maximum reading
in cycle.  Creep: 0.2% of reading over 3 minutes.
 Output Sensitivity: 2.0 millivolts per volt +/-20%
at full rated capacity.  Bridge Resistance: 350 ohms
+/-5%.  Overload Protection: 150% of capacity w/o
permanent zero shift. 300% of capacity or 5 kN (500 kg, 1000
lb) whichever is greater w/o mechanical failure. 
Zero Stability: 0.001% of full rated output per hour (isothermal
conditions).  Temperature Compensation: 0-50 C (32-122
F)  Temperature Effect on Zero and Span: 0.002% of
capacity per degree Celsius. 1480-001 Verification of Load
Weighting System at installation Specifications, which exceed
ASTM Specifications for one Load Cell up to 56 kip. Verification
at installation is required by ASTM E4 Standard. Service
to include:  Installation and hook-up of all hardware.
 Set-up of one software test method to the customer's
requirement (where applicable).  Set-up of the hardware
to the customer's requirement.  Start-up Training.
Training to include use of all safety features, calibration
requirements and basic operational functions as well as the
successful completion and acceptance of a customer test, including
specimens, where possible. 2210-865 Model 4400 AC/DC Sensor
Conditioner Card. Provides strain conditioning and data acquisition
capability for extensometers. LVDT's strain gauges and other
0-10 VDC output devices. 2603-080 Balanced Elastomeric Extensometer,
Long Travel, SI/US/Metric Calibration Units. Elongation: 250
mm/10in. Resolution: 100um/0.004 in. Gauge length at 10, 20,
25, 50, 100, 200 mm Maximum strain 2000% (at 0.5 in. gauge
length). Rationalized and Electrical Calibration. 2603-080A2
4200, 4400, 4501, 4502, and 5500 Series 1490-002 Strain Verification,
Dynamic or XL Extensometer Verification of an Extensometer
as a system is required by ASTM E83, Section 5 to determine
if class of a system, i.e., B1, B2, C, etc. 2410-251 PC/SOFTWARE
OPTION Series IX, Version 8 Software for Windows NT 98. Series
IX is the most complete materials testing software available
for automatic data acquisition and analysis. It supports the
widest range of tension, compression, flexural, peel, tear,
and friction applications including ASTM, ISO, and other industry
standard test methods. Test methods and calculations can be
customized by the user. Once a test is run, Series IX calculates
test results and generates a report. 2410-251A1 English Language
Option 2410-251B2 CD ROM 2410-251C7 Series IX Version 8 Software
and machine interface and cable. 2410-251D1 Enhances Report
Option for Series IX Version 8 2490-660  Dell Pentium
Computer System:  Intel Pentium II processor (or latest)
450 MHz w/512K Cache  128 MB 100 MHZ SDRAM expandable
to 384MB  4.3 GB EIDE hard drive  3.5" 1.44MB
Diskette Drive  14X min/32X max CD-Rom  Mini
Tower  104+ Keyboard  MS IntelliMouse 2490-660A1
US Keyboard and Windows Option 2490-660B2 Windows NT operating
system option 2490-660C1 17" Monitor 2490-660D1 100/120 VAC
option 2490-660E1 PCI-GPIB board w/cable option 2424-109
HP Color Deskjet Printer 2424-109C1 English Option 2424-109D2
Voltage 120VAC AC GRIPS/FIXTURES OPTIONS 2713  Self
Tightening Grips. Capacity: 1.0 kN (200 lb, 100 kg). 
Temperature Range: -73 C to 150 C (-100 F-302 F). 
Upper Fitting: Type Cm (5/8" connection with " clevis pin).
 Lower Fitting: Type Dm (1.25" connection with " clevis
pin).  Includes rubber covered snubbing rollers and
smooth snubbing rollers.  For elastomeric samples.
2501-133 Rigid Coupling, Type Om (12 mm connection with 6
mm clevis pin) to Cf (5/8" connection with " clevis pin). Capacity
10 kN. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice.Quotations are being requested and a written solicitation
will Not be issued. This announcement is issued as N00102-00-Q-1600
and incorporates provisions and clauses effective through Federal
Acquisistion circular 97-15. The standard industrial classification
(3829). This acqusition is Not reserved for Small Business.
However, the quoter's size status may affect entitlement to
award in the case of a tie. Place of delivery is Portsmouth
Naval Shipyard, Portsmouth NH. Conditions--Commercial items;
Contract terms and conditions required to implement statues
or executive orders--Commerical items.52.215-5 Facsimile proposals
(207)438-1251. In addition, anyone responding to this notice
must provide a complete copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available throught the
world wide web at http://www.arnet.gov/far/. Note to all qualified
requesters: Please mail quotes to Portsmouth Naval Shipyard,
Bldg 153-6th floor-Attn Robert Seaward, Portsmouth NH 03801-2500.
Please include Cage Code, Dun's and TIN Numbers on qoute.
The closing date for receipt of quotations is April 07, 2000
at 3:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
EMAILADD: seawardrt@mail.port.navy.mil
EMAILDESC:
CITE: (W-080 SN435958)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--SERVICE EQUIPMENT; EXPLOSION CONTAINMENT SYSTEM,
GOLAN-10
SOL N00189-00-T-H153
DUE 040600
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-H153, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following item: (1) 1 Each,
Explosion Containment System, Model GOLAN-10, which is an upright
cylindrical vessel 90" in diameter and 118" high. It weighs
13,200 pounds. Access to the container is through a door opening
of 19.6" wide by 37.4" high. The door is approximately 30"
from the ground. The door is an interior opening hinged door
with a security latching mechanism to prevent unauthorized
access. The interior storage capacity is 1.5 cubic meters.
There is a finished plywood shelf for the storage of explosives.
The explosive containment capacity is 22 pounds of TNT or equivalent.
Note: This system is approved by DDESB, Department of Defense
Explosive Safety Board, as a standard magazine. Suggested source
is Mistral Security Inc, 7910 Woodmont Avenue Suite 1070, Bethesda,
MD 20814. Delivery will be 45 Days/ARO. FOB POINT: Destination
to Port Of Crete, Herallion, The U.S. NAVY will pick-up the
system from the Port. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (OCT 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (MAY 1999). The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
Program, (MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT
1997). The RFQ document, (N00189-00-T-H153), provisions and
clauses which have been incorporated are those in effect through
FAC 97-14. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by April 06, 2000. Offers
can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H153.
CITE: (W-080 SN436145)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 36--ELECTROCHEMICAL CONCENTRATION CELL (ECC)OZONE CELLS
AND PUMP
SOL RFQ-972-71149-709
DUE 040300
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)972-71149-709
for 250 - Electrochemical Concentration Cell (ECC) Ozone Cells
and Pump, including batteries, and interface connections designed
to operate with the Sippican, Inc. MK2 Multiple Channel Radiosonde.
Ozone unit shall meet specifications IV-VII that will be provided
with the Request for Quotation. The manufacturer shall replace
defective units and repair or refurbish ECC instruments failing
to meet specifications I-VII that will be provided with the
Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 3629 and 500,respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 972-71149-709 is on or about April 4, 2000
with an anticipated quote due date of on or about April 19,
2000. All qualified responsible sources may request a copy
of the Request for Quotation which shall contain the specifications.
ORAL COMMUNICATIONS WILL NOT BE ACCEPTED. PLEASE USE E-MAIL
OR FAX. An ombudsman has been appointed - See Internet Note
"B". Prospective offerors shall notify this office of their
intent to submit an offer. It is the offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-972-71149-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN435996)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 36--GAS ANALYZERS MODEL NGA2000
SOL N61331-00-R-0021
DUE 050100
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to purchase
on a sole-source basis approximately nine (9) Model NGA2000
Gas Analyzers from Rosemount Analytical Inc., 1201 N. Main
St., Orrville, OH 44667. These analyzers will be placed into
dedicated service with existing Rosemount equipment. Complementing
with direct source compatible equipment is essential to the
overall system. Only Rosemount Analytical, Inc. can provide
the gas analyzers. The point of contact for this contract action
is Shirley Regan, Code SP10, extension (850) 235-5354. (Fax
Number is (850) 234-4251.) Note 20 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-080 SN436003)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 36--PRECISION DICING SYSTEM
SOL N00173-00-R-AT03
POC 11. Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a modification to combined synopsis/solicitation
number N00173-99-R-AT03, issued on 16 February 2000, and modified
on 22 March 2000, for acquisition of CLIN 0001 - a Precision
Dicing System. Closing date is extended for ten days. Original
and two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.AT, 4555 Overlook Ave., S.W., Washington,
D.C. 20375-5326 no later than 4: 00 p.m. E.S.T. on 27 March
2000. The package should be marked RFP N00173-00-R-AT03, Closing
Date: 27 March 2000. For more information regarding this solicitation
contact Evangelina R. Toledo, Contract Specialist, (202) 767-2021.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number AT03.
EMAILADD: TOLEDO@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-080 SN436208)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-PALLET TRUCKS
SOL RFQ-28-047
DUE 032300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) is requesting
quotations from vendors to provide Electric Pallet Trucks,
Hand Pallet Trucks and Push Around Stackers. Please note that
this is a brand name or equal procurement. Item 001 is for
a quantity of four (4) Multiton, Model ELE 45, Electric Pallet
Trucks to include a 24-volt industrial (195Ah) battery with
a single phase, fully automatic recharger. If vendors are proposing
an Electric Pallet Truck other than a Multiton ELE 45, the
following salient characteristics must be met: (a) capacity
of 4,500 lbs; (b) 20.8 inches x 48 inches outer fork spread;
(c) individual fork width of 6.3 inches; (d) 24 Volt Industrial
(195Ah) battery; (e) single phase, fully automatic recharger;
(e) a transistor speed control and (f) six month warranty on
all parts and labor. Item 002 is for a quantity of three (3)
Crown, Model PTH 50, Hand Pallet Trucks. If vendors are proposing
a Hand Pallet Truck other than a Crown PTH 50, the following
salient characteristics must be met: (a) capacity of 5,000
lbs; (b) 18 inch wide x 48 inch long outer fork spread; and
(c) six month warranty on all parts and labor. Item 003 is
for a quantity of four (4) Presto, Model B652 2000 Electric
Push Around Stackers to include NON-adjustable outriggers.
If vendors are proposing an Electric Push Around Stacker other
than a Presto, Model B652 2000, the following salient characteristics
must be met: (a) 12 volt electric lift; (b) 36 inch outrigger
legs; (c) NON-adjustable outriggers; (d) an 18 inch x 30 inch
outer fork spread; and (e) six month warranty on all parts
and labor. The simplified acquisition procedures set forth
in FAR Parts 12 and 13 shall be used. This is a combined synopsis/solicitation,
therefore this notice constitutes the only solicitation and
a written request for quote shall not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
The Request for Quotation number is RFQ-28-047. Delivery terms
and FOB Destination to the BEP loading dock located at D Street,
between 13th and 14th Streets SW, Washington DC 20228. The
resulting purchase order shall be firm fixed price. The basis
for award shall be technical acceptability, delivery schedule
and price. Due to the urgency of this requirement, the BEP
will consider paying a higher price for an earlier delivery
provided that the difference in delivery is significant relative
to the difference in price. An award will not be made unless
all technical requirements are fully met or exceeded. All interested
small businesses are requested to submit a written quotation
that will be considered by the agency. Quotations may be submitted
on a SF 1449 or on company letterhead and must include the
RFQ number, the company name, point of contact, address, phone
number, fax number, e-mail address, tax identification number,
DUNS number and size status (i.e., small business, disadvantaged
business or woman-owned business) shall be provided. Quotations
shall include a technical description of the equipment being
offered that fully demonstrates that all requirements and salient
characteristics are fully met or exceeded. This may include
product literature or other documents. The quotation shall
also include the delivery period in terms of the number of
weeks or days, the proposed unit price including delivery cost,
the extended price, and any prompt payment discount terms.
Quotations are due March 23, 2000 by 4:00 pm DST. Quotations
may be faxed to Diane Rollins at (202) 874-3135 or e-mailed
to diane.rollins@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-047&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-080 SN436234)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 41--TRANE COMPRESSOR/380 TON
SOL F08650-00-T1264
DUE 040700
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Judi Batchelor,
Contracting Officer, Phone 321-494-3668, Fax 321-494-5136,
Email
DESC: Brand Name for Trane Compressor, 380 Ton, Model COM5481.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic Funds
Transfer (--Central Contractor Registration) and DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-00-T-1264 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-15
and thru Defense Acquisition Regulation Supplement DCN 20000316.
It is advertised with a Standard Industrial Classification
Code (SIC) of 3585, with a size standard of 750. This solicitation
is 100% set-aside for small business. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Trane Model COM5481,
Compressor, 380 tons, 480V, R-22 (cost includes exchange),
5 year warranty AB712A. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Offers are due no later than 4:00 PM EST on 07 Apr
00 at 45 CONS/LGCBA Attn: Patricia King, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to (321) 494-2706/5136. For information contact Patricia
King, Contract Specialist at (321) 494-4395. See Numbered Note
22.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T1264&LocID=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-080 SN436066)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE STARTING TOOL, AVIATION SURVIVAL, MAGNESIUM
SOL SP0100-00-Q-4196
DUE 032400
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: Submission Number 433240, dated March 10, 2000, is modified
as follows: QUANTITY IS REDUCED FROM 28,500 EACH TO 7,460
EACH. RESPONSE DATE FOR RECEIPT OF OFFERS IS EXTENDED TO 3:00
PM FRIDAY, MARCH 24, 2000. ALL OTHER DATA PREVIOUSLY SUBMITTED
REMAINS UNCHANGED.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-080 SN435984)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 43--FURNISH ALL LABOR AND MATERIALS NECESSARY FOR THE
INSTALLATION OF A SUMP PUMP AT PUEBLO DAM
SOL 00SQ6C0036
DUE 042700
POC The Contacting Officer's Technical Representative is Erby
Kenerson @ 970-962-4324; Call Kevin @ 970-962-4310 for Administrative
Questions
DESC: Only Quotes from a Small Business Will be Accepted for
this Request for Quotes. Vendors May Mail their Bids to: Bureau
of Reclamation, Attn: Kevin, 11056 West County Road 18E, Loveland
CO, 80537 or fax them to Kevin at 970-663-3212. (PH: 970-962-4310)
For questions of a technical nature, please call Erby Kenerson
at 970-962-4324. The Contractor will furnish materials
and labor necessary for the installation of the north sump
pumping unit. Work will include removal of the existing north
sump pumping unit and replacement with a new sump pumping unit.
The sump pumping unit to be installed under this contract is
located at The Pueblo Dam, 600 Reservoir Road, Pueblo, CO 81005
NOTE: TIME IS OF THE ESSENCE FOR THE CONTRACT WORK. INSTALLATION
WORK MUST BE STARTED AND COMPLETED BETWEEN THE FIRST WEEK OF
JULY 2000 AND THE LAST WEEK OF AUGUST 2000.
CITE: (W-077 SN435729)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 43--PUMPS & COMPRESSORS
SOL 00SQ600082
DUE 041900
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of removing and disposing
of one 450 gal/min vertical lift turbine pump assembly and
replacing the pump with a larger one. The Contractor shall
furnish and install a new 900 gal/min vertical lift turbine
pumping assembly to fit within the same concrete cut out hole,
and also modify the wall between the sump pump and another
basin to accommodate a larger discharge pipe. The work is situated
just south of the city limits in Cawker City, Kansas, Mitchell
County. The due date for the Reequest for Quotations is tentatively
scheduled for April 19, 2000. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
THis will be set aside for small business. The Standard Industrial
Classification Code is 3561. The small business size standard
is 500 employees. To receive a copy of the RFQ, contractors
shall fax a request to (406) 247-7798. The fax must include
contractors name, address, phone/fax numbers, tax identification
and Duns numbers. The fax shall be to the attention of Gerri
Voto.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-077 SN435735)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, AXIAL PISTON
SOL DAAE07-00-R-T026
DUE 042400
POC Jeff H. Heinfling - (810) 574-8284
DESC: 1. Pump, Axial Piston. 2. 4320-01-158-4069. 3. Vickers
Part Number is 02-348803, Model Number PVB10-RSY-41-C-227;
Denison Hydraulics Part Number is M29-08115-0, Model Number
PV10-2R1C-C00-M29-08115-0. 4. Minimum Buy Quantity is 67 units;
Maximum Buy quantity is over 5 years for a quantity of 844
units. 5. There is NO Option. 6. FOB is destination while inspection
and acceptance are both at Origin. 7. This is a limited source
acquisition. 8. If the inspection and/or acceptance address
is not the same as your regular address, please the inspection
and/or acceptance address.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN436019)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAE07-00-R-T026
DUE 042400
POC Jeff H. Heinfling (810) 574-8284
DESC: A. Pump, Axial Piston. B. 4320-01-158-4069. C. Vickers:
Part Number 02-348803, Model Number PVB10-RSY-41-C-227; Denison
Hydraulics: Part Number M29-08115-0, Model Number PV10-2R1C-C00-M29-08115-0.
Minimum Quantity is 67 units. Maximum Buy Quantity is over
years for a total quantity of 844 units. E. No Option. F> FOB
is destination. G. Insopectiona and Aceptance are both at Origin.
H. Limited Source Acquisition. I. If inspection and/or acceptance
are not at regular address, please list the address for inspection
and/or acceptance.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity/htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN436042)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 43--PUMP MAIN PORTABLE
SOL F09603-00-R-71021
POC HEATHER KIRKLAND 912-296-6488 X 162 heather.kirkland@robins.af.mil
DESC: Correction: This action originally publicized in the CBD
dated 3/2/00 has been canceled. Solicitation will not be issued.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
Robins AFB
EMAILADD: heather.kirkland@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-080 SN436182)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--FURNACE, STEAM PLANT, AND DRYING EQUIPMENT AND NUCLEAR
REACTORS
SOL N00181-00-R-0006
POC Ingrid Pascall-Lopez, Code 532.PL, (757) 396-8835
DESC: This requirement has been changed and will be awarded as
a Firm Fixed Price supply contract for a quantity of 4 Heat
Exchangers, In Accordance With (IAW) MIL-C-15730M(SH). A solicitation
package will be sent to those previously requested. Closing
date to request the package is extended to 24 March 2000. All
other information remains the same.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-080 SN436256)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 47--CSPC FOR PROJECT N48, BORREGO PASS, NM
SOL DR-00-1012
POC Dave Rico, (505) 327-7371
DESC: Procure corrugate steel pipe culvert for Project N48, Borrego
Pass, NM. Pipe sizes includes: 24",30",36",42",48",84" plus
end sections & bands. Expressions of interest from vendors
are requested so that after 15 days waiting period they may
be asked to submit a quotation. This acquisition procedure
is reserved for small businesses. The projected period of time
to solicit, evaluate quotes, and issue the purchase order is
thirty (3) days. Limited to the first fifteen (15) request.
Request for solicitation will need to be faxed to (505) 327-6852.

LINKURL: 431155 de*posi
LINKDESC:
CITE: (W-080 SN436227)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--49 TEST STATION, FUEL /NSN 4920-01-051-9235
SOL F41608-00-R-0047 01
DUE 043000
POC SAMMIE L. ELLIS/LDKSG/210 925-4349
DESC: AMENDMENT F41608-00-R-0047 01 THIS REQUIREMENT WILL CHANGE
TO A 1 YR REQUIREMENT. ALSO, THE SOLICITATION NUMBER WILL CHANGE
TO F41608-Q-0047.
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-080 SN436103)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--TOOL KIT
SOL FY89005C001
DUE 041200
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'TOOL KIT, 6 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, = Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-080 SN436122)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--INSPECTION MIRRORS, MECHANICAL FINGERS, AND RETRIEVING
TOOLS
SOL Reference-Number-N-W-Y3207-M-D8
DUE 040300
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Elaine Rasmussen,
Contract Specialist, Phone 816-823-1326, Fax 816-823-3109,
Email
DESC: This is a simplfied acquisition for Inspection Mirrors,
Mechanical Fingers, and Retrieving Tools. These will be delivered
to a Warehouse Distribution Center (Stockton, CA; Fort Worth,
TX; Burlington, NJ; and Palmetto, GA). ****Please respond by
fax to 816-823-3109 or e-mail to elaine.rasmussen@gsa.gov,
by April 3, 2000, responses received after April 3, 2000 will
not be considered****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-N-W-Y3207-M-D8&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-080 SN436246)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER SET, RING
SOL SP045000R2146
DUE 050900
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 5365-01-090-0963, YPG00025000773, Spacer Set, Ring,
IAW DWG 12286909, cage code 19207 and TDPL 010900963-99210,
Qty of 769 ea with a 100% quantity option. Origin Inspection
required. Delivery requested FOB Destination, 180 days ARO,
to Anniston, AL. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are available and can be furnished by DSCR-VABA.
Please see numbered notes 1, 9, and 26. Solicitations will
be issued 04-10-00, with a closing date of 05-09-00. All responsible
sources may submit an offer.
CITE: (W-078 SN435781)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--WASHER, FLAT
SOL DAAH23-00-Q-0878
DUE 050300
POC Darlene Thomas, Contracting Officer, Fax Number: (256) 955-9196
DESC: PRON: AX0T1054AXAX, NSN: 5310-01-126-4189, PN: 3036T78P01,
Quantity: 50,740 each, Plus 100% Option, applicable to the
UH-60 Turbine Engine, T-700. This requirement is a 100% small
business set-aside. F.O.B. Destination with delivery to Corpus
Christi, TX. Required delivery is 50,740 each, 90 Days After
Contract Award (DACA). The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23 and 26
CITE: (W-078 SN435782)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL SP045000R2042
DUE 042600
POC Merle Jones, 804-279-5006, Fax Nr. 804-279-5061
DESC: NSN 5365-01-424-0337, YPG00031001259, Spacer, Sleeve, Sikorsky
Aircraft Corp. This notice is issued for Solicitation Number
SP0450-00-R-2042 is hereby cancelled. This notice was originally
submitted on March 10, 2000. The effective cancellation date
is March 20, 2000.
CITE: (W-080 SN436022)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 54--PREFABRICATED BUILDINGS
SOL DCW33-00-Q-0053
DUE 050300
POC Julie Mackley (978) 318-8413
DESC: Furnish, Deliver and Install, F.O.B. Destination, Hopington-Everett
Lake, Contoocook, NH, One Prefabricated Concrete Restroom,
Similar of Equal to CSI "Shelter Technologies" Precast Concrete
Monolithic Building Model (21' width) Mod Com 535. The building
shall be a prefabricated, reinforced, modular, concrete building
with a minimum of 19'3 5/8" X 28' interior dimensions. The
clear height inside the building must be at least 9'. Floor
and walls shall have a minimum thickness of 5". The roof shall
have a minimum thickness of 5" - 7" with a slope of at least
2" over 10.5' from the center. The contractor shall supply
all plumbing parts, fixtures, and stall dividers. The building
shall be installed during the spring/summer of 2000. No cost
for plans and specifications which will be available on or
about 5 April 2000. Requests to be placed on the bidder's list
may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100% Small
Business Set-Aside. Range: $25,000.00 - $100,000.00. In order
to qualify as a small business under this procurement, the
average annual receipts of a concern and its affiliates for
the preceding three fiscal lyears must not exceed $5,000,000.00.

CITE: (W-080 SN436159)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--RIPRAP
SOL NDB000016
DUE 042800
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Bureau of Land Management, Coeur D'Alene Field Office,
Idaho, has a requirement for an Indefinite Delivery Indefinite
Quantity contract for Base Year plus One Option year. Work
shall include supply and delivery of riprap and 3-inch minus
base material to selected sites in the Pine Creek drainage.
Access to the sites if off Interstate 90 in Pinehurst, Id.
Maximum distance from Interstate 90 is 8 miles (upstream of
Pinehurst). Delivery sites are recently graded floodplains
adjacent to a county road. All sites are accessible by a 12
cy dump truck. Maximum is not expected to exceed 16,000 tons
of Class 5 Riprap and 2000 tons of 3-inch minimum Pit Run Rock.
Work under this contract is located in Shoshone County, Idaho.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and BLM solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-080 SN436101)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--HARMONIZATION/VIDEO ASSEMBLY, F18 AIRCRAFT SYSTEM
SOL N00244-00-T-0680
DUE 050400
POC Contracting Officer, Ralph A. Franchi, 619-532-2517, 619-532-2347
fax, e-mail: ralph_a_franchi@sd.fisc.navy, Bid Officer 619-532-2692
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize Internet address at: http://www.ccr.dlsc.dla.mil
for more information. FISC-San Diego, Regional Contracting
Department is announcing its intent to issue an RFQ for the
following material: Harmonization/Video assembly, (2) Each,
Part number: 39071-29B, FSCM: 09344, Mfr.: Kaiser Electronics
Inc. Qualified contractors that can provide this material are
encouraged to submit by fax a request for the RFQ. Drawings
and/or technical data packages are currently unavailable for
this material. The part is a direct replacement assembly for
the next higher assembly, Front, Housing, p/n: 39010-39B, FSCM:
09344. Submit requests for the RFQ to the Contracting Officer
via e-mail or fax. All requests for the RFQ must be received
no later than COB 1500 PM, PST, March 31, 2000. The RFQ will
be issued on or about April 1, 2000. All requests must contain:
Solicitation number, Company name, current address, phone and
fax number and government sales representative. This notice
is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN435748)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 58--58--COMMUNICATION EQUIPMENT
SOL Reference-Number-030400000290
DUE 032300
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - Tyuana Butler,
Procurement Analyst, Phone (202) 927-8820, Fax (202) 927-7311,
Email
DESC: Change Model # from Model APM-8000 to Model APM-2282. All
other terms and conditions remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-030400000290&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-078 SN435784)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--SUPER HIGH SPEED VISUAL (SHV) AND HIGH SPEED INFRA-RED
(HIR) IMAGERS
SOL N00421-00-R-0394
DUE 042000
POC Helen Harris, Contract Specialist, (301)757-5344
DESC: Imagers for the Airborne Separation Video System (ASVS)
Program as follows: (1) First Article Super High Speed Visual
(SHV) Imagers 3 each, and (2) High Speed Infra-Red (HIR) Imagers,
3 each. In addition the contract will have two optional line
items for drawings for both types of imagers. Delivery to NAWCAD
Patuxent River, MD by 30 September 2001. The Government intends
to negotiate on a sole source basis with DRS Technologies,
Inc., 138 Bauer Drive, Oakland, NJ 07436 under the authority
of FAR 6.302-1. The DRS Technologies is the sole developer
and manufacturer of the existing ASVS. The SHV and HIR imagers
must interface with the unique data controls and data buses
of the ASVS. This notice of intent is not a request for competitive
proposals. However, interested parties may submit a capability
statement. All capability statements, received in response
to this notice, will be considered by the Government for the
purpose of determining whether to initiate a competitive procurement.
The Government reserves the right to process the procurement
sole source based on the responses received. See Note 22.
EMAILADD: Harrishc@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN435963)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--PNEUMATIC TELESCOPIC MASTS
SOL RFQ-565-71211-709
DUE 040300
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)565-71211-709
for 2 each - Pnuematic Telescopic Mast with locking collars,
T-handles antenna platform and internal mounting hardware.
Model no. TDM-7-42-467. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Direction Technology, Inc.
P.O.Box 911, Centerville, VA 20122-0911. NASA/Wallops Flight
Facility already houses and uses the TDM-7-42-467 and to purchase
from another vendor would require NASA to invest money and
time to modify the existing mobile command trailers on the
floor and ceiling structure. Therefore, recommendation is made
to procure from Direction Technology, Inc. Delivery is requested
on or about May 25, 2000. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 3, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-565-71211-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN435985)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--TRAVELING WAVE TUBE AMPLIFIERS
SOL N66001-99-C-5026
POC Carol S. Giles (619)553-5726, Contract Administrator; Maria
Soto Papet (619)553-3385, Contracting Officer
DESC: The proposed modification to Contract N66001-99-C-5026
to purchase two additional traveling wave tube amplifiers is
hereby cancelled.
EMAILADD: csgiles@spawar.navy.mil; mpapet@spawar.navy.mil
EMAILDESC:
the contracting officer.
CITE: (W-080 SN436028)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MODEMS
SOL N66001-00-Q-A159
DUE 040700
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order for quantity 3 each Adaptive Broadband
Modems, P/N SLM3650-94. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to Melissa Dolan
(619) 553-6336, email: dolanm@spawar.navy.mil. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code and Size Standard is: 3663/750 employees. Note: The full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-080 SN436053)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 58--PULSEKKO 1000 SYSTEM W/450 MHZ ANTENNA
SOL W81EWF-0041-0289
DUE 040500
POC Contract Specialist, Cathy Hill (601) 631-7258
DESC: The USAE, Engineering Research and Development Center,
Waterways Experiment Station (WES), proposes to issue a sole
source contract to B.R. Jones & Associates, Inc., Norman Gee,
Texas, for the purchase of one each PulsEkko 1000 System with
450 MHz Antenna; PE 1000 Transducer Cart; PE 1000 450 MHz Skid
Plate; PE100 100 High Speed Kit; PE 1000 Wheel Odometer Kit;
and Noggin 250 Smart Cart Profiling System. Purchase of the
PulseEkko 1000 GPR/Noggin 250 system is critical since it will
provide WES with a state-of-the-art system with pre-survey
feasibility and surveying capabilities that are required to
meet mission objectives of the Corp's environmental research
program, including the unexploded ordnance (UXO) mission in
detection, discrimination, and identification of UXO. Only
one manufacturer has systems with specifications that meet
the Corps equipment requirements. A firm-fixed-price contract
will be awarded utilizing the Simplified Acquisition Procedures.
Any other responsible source able to provide these supplies
is encouraged to respond to this announcement within 15 days
after its publication. This is not a request for quotations
and there is no solicitation available at this time. See numbered
notes 22 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Catherine.W.Hill@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-080 SN436111)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF APM-427 COMPONENTS
SOL F09603-00-Q-52411
DUE 042800
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: REPAIR OF APM-427 SYSTEM COMPONENTS TO INCLUDE ITEMS SUCH
AS NSN: 5895-01-124-3253EW, DEMODULATOR, NSN: 6130-01-124-5025EW,
POWER SUPPLY AND THIRTEEN OTHER ITEMS. The government intends
to solicit only one source, International Enterprises. The
Government has no DATA or TEST EQUIPMENT for these items. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authorityof FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive Pocurement. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been Appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52411&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-080 SN436113)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--DIGITAL AUDIO COMMUNICATION SYSTEM (SOLE SOURCE)
SOL N00178-00-R-2017
DUE 032800
POC Rick Ballenger, Code SD129, Phone: (540)653-7942, Fax: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to non-competitively procure a Digital Audio Communications
System, CLIN 0001 - 4 x P/N XIC-01-128-20; CLIN 0002 - 1 x
P/N XIC-02-128-20; CLIN 0003 - 8 x P/N HHT; CLIN 0004 - 8 x
P/N PTT-01-001; CLIN 0005 - 8 x P/N HS-TX-PH4; CLIN 0006 -
8 x P/N CA-D9M-X6F-10-A; and CLIN 0007 - 1 x P/N UG-LOG-VN-DIS-X4,
to support the AEGIS Computer Center (ACC) and its remote sites.
The procurement will be used to modernize the secure voice
communication system between the tactical consoles located
in the various labs at the ACC and the remote sites. This procurement
is restricted to Advanced Simulation Technology, Inc. (ASTi),
of Herndon, VA, as the current system is proprietary to ASTi.
As these are critical communications links, compatibility with
the current system must be maintained. Simplified Acquisition
Procedures (SAP) will be used for this combined synopsis/solicitation.
The Government will not issue a written solicitation, as all
items are identified in this Commerce Business Daily (CBD)
notice. The closing date is 28 March 2000. The anticipated
award date is 04 April 2000. Delivery shall be no longer than
60 days after date of award. The SIC code for this procurement
is 3577, with a size standard of 1,000. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This synopsis/solicitation
document and incorporated provisions and clauses are in effect:
Clause 52.212-1 Instructions to Offerors - Commercial applies
to this acquisition. Offerors shall include a completed copy
of provision 52.212-3, Offeror Representations and Certifications
- Commercial Items with offer. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items and Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-080 SN436125)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL DAAH23-00-R-0413
DUE 042800
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 5895-01-438-9283, PN: 7-514200053-1, Quantity 320
each Min/955 each Max. applicable to the AH-64 Airframe Unit.
F.O.B. destination with delivery to Texarkana, TX. This requirement
will be a five year (IDIQ) Indefinite Delivery Indefinite Quantity.
This is a controlled source item to Trivec Corporation. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. See
Numbered NOTES: 22, 23 and 26
CITE: (W-080 SN436241)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL 00SQ400124
DUE 040600
POC Contact Denise Westenskow, Purchasing Agent, 801/524-3876
or Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Coded wire tag detector and injector by Northwest Marine
Technology. Delivery will be to various locations in Arizona,
Colorado and Utah. This will be awarded using simplified acquisition
procedures. Copies of this solicitation may be obtained at
http://ideasec.usgs.gov or by calling Denise Westenskow (801)
524-3876. See numbered note 22.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: dwestenskow@uc.usbr.gov
EMAILDESC:
CITE: (W-080 SN436134)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--58-REQUEST FOR INFORMATION (RFI) ON GLOBAL POSITIONING
SYSTEM (GPS) RECEIVER FOR USE ON QF-4 DRONE
SOL Reference-Number-RFI0002
DUE 042000
POC James Dean, Contract Specialist, Phone 850-882-4418x5258,
Fax 850-882-1680, Email deanjr@eglin.af.mil - Wesley Treadway,
Contract Specialist, Phone 850-882-8261x5218, Fax 850-882-1680,
Email
DESC: The Air Armament Center, Eglin AFB FL, requests information
from potential sources on the availability of GPS Sensor technology
for unmanned drone instrumentation applications. This RFI is
for non-developmental items (NDI) that are available for delivery
within a period of the next two to six months. The test program
will start testing candidate receivers shortly after delivery
and last approximately four to six months. This RFI does not
have the same requirement as the STRICOM/Air Armament Center
CBD Announcement N61339-99-R-0002. The Central Test and Evaluation
Investment Program (CTEIP) Office, under DOT&E/RR, supports
a program that will use GPS time-space-position information
(TSPI) for the sole navigation of an unmanned drone aircraft
(QF-4). Part of the CTEIP effort is to determine the performance
of various NDI, commercially available, differentially corrected,
C/A and P code, GPS sensors for drone instrumentation applications.
This RFI is based on a defined need to provide both low and
high dynamic TSPI. The key goals (no specific order) that will
drive the GPS technology selection process are: a) ability
to deliver the MSTCS format binary message at 20 Hz rates and
20 Hz measurements, b) serial port baud for the TSPI data,
c) cold and warm start acquisition time, d) RTCM-104 differential
corrections capability for type-1 and type-2 messages at a
10Hz rate, e) tracking performance high dynamics, f) TSPI accuracy
(absolute) at both high dynamics (engagement phase) and slow
straight flight (landing phase)., g) multiple I/O ports for
CDU and data I/O, h) availability of built-in-test features,
i) packaging, physical G limitations, and connectors, j) 1-PPS
TTL availability, k) ability to retain (or be given) ephemeris
data, l) ability to initialized via CDU port, m) general information
such as unit size, weight, power, cost, demonstrated tracking
accuracy, n) availability of internal status, o) provisions
for a keep-alive battery for NVRAM, p) availability of RAIM
indicators. The high dynamic environment is defined for this
test program as an acceleration of up to 12 G's and a jerk
of up to 12 G's per second. Based on the information provided
in response to this RFI, selected GPS instrumentation will
be selected to undergo a government test program to assess
drone (TSPI) quality. The responses to this RFI should include
information on the above referenced goals (ref a-p), and comments
about providing up to 10 units immediately, with approximately
30 to 200 units to follow in the FY04-FY10 time period. The
response to this RFI should also include all costs to the Government
for equipment and software that is required to support the
Government's test that will be supplied by the contractor.
The Government does not anticipate the need for on-site support
by the contractor during testing. This RFI does not represent
a contract, a promise to contract or a commitment of any kind
on the part of the Air Force. All proprietary and restricted
information shall be clearly marked. Indicate whether your
firm is a HUBZone, small, small disadvantaged, small woman-owned
or large business concern. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer or Contract Specialist identified above. For any other
concerns, interested parties may call the AAC Ombudsman, Dr.
Mario J. Caluda at (850) 882-5558. Address information or questions
to Attn: Jim Dean, AAC/PKOB, 205 West D Ave., Suite 541, Eglin
AFB FL 32542-6862, phone (850)882-4418 ext 5258or by facsimile
to (850) 882-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI0002&LocID=1182
LINKDESC:
notice
EMAILADD: deanjr@eglin.af.mil
EMAILDESC:
CITE: (D-080 SN436176)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--MOTHERBOARD CCA
SOL F09603-00-Q-22430
DUE 050800
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5998-01-461-5547FX P/N: A06A1191-6, DIM:
20"L X 5"W; MAT: PLASTIC & METAL; FUNC: PROVIDES ELECTRICAL
POWER TO MAJOR COMPONENTS OF THE LRU; PLUS OPTION 1 FOR 6 AND
OPTON 2 FOR 6. 6ea. Applicable to: F-15 Acft. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:10 JUL 2000 6 ea The
approximate issue/response date will be 07 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mcdonnell Douglas Corp, St Louis Mo 63166-0516. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 2,22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-078 SN435780)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00178-00-R-3005
POC sD13, (540) 653-7765
DESC: Commerce Business Daily Submission No. 397476, dated 3
November 1999 is hereby amended as follows. The quantity for
20 electromagnetic compatibility filters is changed to 22.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-080 SN435942)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00178-00-R-3005
POC sD13, (540) 653-7765
DESC: Commerce Business Daily Submission No. 397478, dated 3
November 1999 is hereby amended as follows. The quantity for
20 electromagnetic compatibility filters is changed to 22.
This also replaces Submission No. 435942 dated 20 March 2000.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-080 SN435944)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--DISTANCE LEARNING CLASSROOM EQUIPMENT, INSTALLATION
AND TRAINING
SOL RFQ #613079
DUE 040700
POC Linda S. Patterson, Contract Specialist, (304) 625-5537
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Quotation (RFQ #613079). (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through FEDERAL ACQUISITION CIRCULAR 97-15.
(iv) This solicitation is not restricted to a set-aside. Standard
Industrial Classification Code is 5065 and the small business
size standard is 100 employees. A firm-fixed-price purchase
order will be issued a result of this combined synopsis/solicitation.
The FBI reserves the right to exercise option years for maintenance
for a period of 4+ years after award. (v) The RFQ is for the
following CONTRACT LINE ITEM NUMBERS (CLINs) CLIN 0001: Basic
Distance Learning Classroom (Video Teleconferencing) Equipment;
Programming of Computerized Equipment; Installation of Equipment;
Training of Equipment End Users; Deliverables to include specifications
and drawings, all equipment, cables, materials and labor necessary
to install, adjust, test and train a fully established distance
learning classroom and a one-year Warranty and Maintenance
Agreement, CLIN 0002: Option for Maintenance and Support Services
for the Basic Distance Learning Classroom Equipment from the
date of expiration of the warranty through September 2001;
CLIN 0003: Option for Maintenance and Support Services for
the Basic Distance Learning Classroom Equipment from October
2001 through September 2002; CLIN 0004: Option for Maintenance
and Support Services for the Basic Distance Learning Classroom
Equipment from October 2002 through September 2003; CLIN 0005:
Option for Maintenance and Support Services for the Basic Distance
Learning Classroom Equipment from October 2003 through September
2004. (vi) The FBI, Criminal Justice Information Services Division
(CJISD), intends to negotiate the purchase and maintenance
of Basic Distance Learning Classroom (Video Teleconferencing)
Equipment. This Distance Learning Package shall meet the following
requirements: (a) ability to transmit data at the rate of 384
kilobytes per second and up to 768 kilobytes per second over
land based lines (both secure and un-secure transmissions),
(b)technical equipment provided shall include a Tandberg Video
CODEC with Multipoint Control, a tracking system (infrared)
instructor camera with lavalier microphone, non-invasive desk-top
microphones for student desks (seating locations for 16-20
students), student camera with tracking to student location
and a variety of tools that allows for the display, transmission
and reception of audio and video data including but not limited
to, live instructors and students; video and audio tape, audio
CD; satellite signals, DVD players; document camera; personal
computers and "SMART" boards (or comparable pressure sensitive
devices) for classroom size of approximately 32' x 21" - for
copy of room layout and light grids, please contact the Federal
Bureau of Investigation, Information Technology Contracts Unit,
Linda S. Patterson (telephone: 304-625-5537), Module E-2, 1000
Custer Hollow Road, Clarksburg, WV 26306 or facsimile at 304-625-5391,
(c) capability to utilize the existing connection at West Virginia
University (WVU) in Morgantown, WV, Fairmont State College
(FSC) in Fairmont, WV and the FBI Academy in Quantico, VA,
(d) level of warranty and maintenance shall include an initial
one-year warranty on all equipment and services with a mandatory
2-hour maintenance response call back time and a 4-hour maintenance
response visit on site in Clarksburg, WV when the FBI determines
it to be necessary. Additionally, temporary replacement equipment
shall be available for any equipment requiring repair, (e)
an extended maintenance option for an additional 4 years and
(f) future expansion of classroom size and/or the type and/or
number of peripheral components. All contractor personnel performing
under this contract shall meet the FBI's security clearance
process. (viii) Installation, training and maintenance shall
be performed within 90 days of issuance of a purchase order
at the Federal Bureau of Investigation, Criminal Justice Information
Services Division (CJISD), 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306, and shall be F.O.B. Destination. (viii)
FAR 52.212-1, Instruction to Offerors Commercial, is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-1 Para. (B) Submit three copies of signed and dated
offer by close of business April 7, 2000 to The Federal Bureau
of Investigation, Information Technology Contracts Unit, Attn:
Linda S. Patterson, Module E-2, 1000 Custer Hollow Road, Clarksburg,
WV 26306 or facsimile at 304-625-5391. ADDENDUM far 52.212-1
Para (B) (4) Offers shall include a detailed description of
the terms and conditions for performance of the maintenance.
(ix) FAR 52.212-2, Evaluation--Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-2 Para. (A) The following factors, in descending order
of importance, shall be used to evaluate offers: technical
capability to meet the requirements, ability to respond within
the specified time frame regarding maintenance and service,
price, ability to meet the requirement of connectivity to WVU,
FSC and FBI Academy, and past performance. (x) Offeror shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition
and resulting contract type: The resulting contract will be
firm, fixed price (FFP). (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is incorporated by reference; however,
for Paragraph (B) only the following provisions apply to this
acquisition: Equal Opportunity; 52.222-21, Prohibition of Segregated
Facilities, 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act -- Supplies: and 52.232-34, Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration.
(xiii) Additional requirements: The contractor shall be responsible
for obtaining a business license for services being conducted
within the City's (Clarksburg, WV) corporate limits to comply
with the Business and Occupational tax obligations. Contact
the Director of Finance, City of Clarksburg at 304-624-1650
or the City Manager at 304-624-1677 for instructions. (xiv)
DPAS rating: N/A. (xv) CBD Numbered Notes: N/A. (xvi) For past
performance evaluation, offerors shall provide names, addresses,
and telephone numbers of three customers, Government and commercial,
that have utilized the offerors services for the same or similar
equipment during the past two years. Offerors shall acquaint
themselves with the new regulations concerning Commercial Items
acquisition contained at FAR Subpart 12 and shall ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation. (xvii) Name and
telephone number of individual to contact for information regarding
the solicitation: Linda S. Patterson, (304) 625-5537. A technically
acceptable proposal must clearly show that the offeror can
meet the minimum requirements of the Government.
CITE: (W-080 SN435955)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AVENGER WEAPON SYSTEM CONTRACT
SOL DAAH01-00-R-0045
DUE 041100
POC AMSAM-AC-ML-L, Pam Myres,Contracting Officer, 256-842-6517
DESC: Synopsis No: PRON D1084424, nomenclature Circuit Card Assy,
National Stock Number 5998-01-307-4882, Army Part Number 13348019.
The current quantity for this item is 7 each. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity (including the current maximum requirement)
of 150 each. Orders will be issued one or more times as requirements
materialize. This item has been identified as having a potential
for significant quantity fluctuation due to the customer's
changing supply demands. As such, an incremental quantity solicitation
will be issued utilizing incremental quantity program provisions.
Destinations to be furnished. Delivery schedule 120 days or
best possible delivery requested. Offers must be approved and
qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement contact firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is General Dynamics Land Systems, Tallahassee OPNS,
2930 Commonwealth Blvd., Tallahassee, Florida 32303. All responsible
sources may submit a quotation, which shall be considered by
this agency. Inquiries may be sent to address in block 7, Attn:
AMSAM-AC-ML-AB. The most recent representative unit price and
quantity relative to this acquisition is NSN: 5998-01-307-4882,
Awd Date: 23 Sept 96, Qty: 14 ea Unit Price: $2337.28. The
government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC
/ Pam Myers) reference DAAH01-00-R-0045. *See note 22***

CITE: (W-080 SN435974)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0235
DUE 041700
POC Betty Goddard, Contract Specialist,(301) 757-9719
DESC: This is a notice of intent to negotiate with Boonton Electronics
Corp., 25 Eastmans Rd, Parsippany, NJ on an other than full
and open competitive basis to purchase 6 ea p/n 9232 rf voltmeter;
12 ea p/n 952063 rf voltmeter 50 ohm adapter cables; 12 ea
p/n 95200201b 50 ohm bnc terminator. These are spare and replacement
parts for misson installed equipment for Project Beartrap.
In order to assure commonality, these supplies must be obtained
from Boonton Electronics Corp. The government intenets to
negotiate on a sole source basis with Boonton Electronics Corp.
who is the only known source that has compatible & interchangeable
parts for this system. Written requests for copies of Request
for Quotation may be faxed to (301) 757-0200 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(s):
1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-080 SN435987)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, MERCURY; SWITCH, ELECTROLYTIC
SOL SP0930-00-R-X228
DUE 050500
POC For Information Only, Point of Contact - Bonita Y. Dover,
Phone: 614-692-7800; Fax: 614-692-6923
DESC: REQ#: REQ00033000005 ITEM 0001: NSN: 5930-01-080-9998;
APPROVED SOURCE: BF GOODRICH AVIONICS SYSTEMS INC. (25583)
P/N S22036-19; FREDERICKS CO THE (89597) P/N 0733-0006-991.
SYNOPSIS GUIDANCE INFORMATION: Switch Contact arrangement
1 Pole, Single Throw, Both positions maintained single switch
unit maximum AC voltage rating in volts 26.0 maximum DC voltage
rating in volts 26.0 body style 1J uncased. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award. ITEM 0002: NSN: 5930-01-085-0270;
APPROVED SOURCE: BF GOODRICH AVIONICS SYSTEMS INC (25583)
P/N 561-1600-03; FREDERICKS CO THE (89597) P/N 0713-0302-99;
(89597) P/N 3800-19 SYNOPSIS GUIDANCE INFORMATION: Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. See Note(s): 26 Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 16 days
after published in the CBD. The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. VARIOUS INCREMENTS SOLICITED ON ITEM 0001, FROM:
10-24, 25-49, 50-99, and 100-260 EACH. ITEM 0002: 10-24, 25-49,
50-99, 100-249, 250-499, and 500-693 EACH. DELIVERY SCHEDULE
FOR BOTH ITEM 0001 AND ITEM 0002: 100 each within 180 days;
balance 100 each every 30 days thereafter. SET-ASIDE TYPE:
Unrestricted The proposed procurement contains an option to
extend the contract period 1 yr or more times at the discretion
of the government. The total shall not exceed 3 years. IQC
is anticipated (1 yr basic (365 days), 2 yr option (730 days).

CITE: (W-080 SN436155)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0920 00 R A202
DUE 050800
POC Craig Freeman 614 692 7609
DESC: Purchase Request: YPE 99 351 439, SP0 920 00 R A202 NSN:
5985 00 669 9093 ADDITION TO SYNOPSIS: OPTION QUANTITIES WILL
BE INCLUDED IN THIS SOLICITATION FIRST ARTICLE TESTING IS
REQUIRED OF SOURCES NOT PREVIOUSLY WAIVED FOR TESTING.
LINKURL: www.dscc.dla.mil
LINKDESC:
692 2262
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-080 SN436197)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--REDESIGN HARNESS ASSEMBLY
SOL DAAE20-00-R-0014
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: Solicitation DAAE20-00-R-0014 is cancelled.
LINKURL: http://aais.ria.army.mil/AAIS/padds_web/index.html/
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-080 SN436235)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SELECTOR, ANTENNA
SOL SP0920 00 R X397
DUE 051000
POC Craig Freeman 614 692 7609
DESC: Numbered notes 1# YPE 99 350 479 SOL# SP0920 00 R X 397,
NSN 5985 01 126 3124 Crital Application Items Circle Prime
Mfg Inc. 0HHN4 P/N CP-01308, DAICO INDUSTRIES INC. 28983 P/N
100D1313, MCDONNELL DOUGLAS CORP. 76301 P/N 74-870059-101,
INSPECTION AND ACCEPTANCE WILL BE AT ORIGIN. INSPECTION (FAR
52.246-2), FOB POINT SHALL BE DESTINATION. THIS RFP IS SET
ASIDE FOR SMALL BUSINESS. A 12 MONTH INDEFINITE QUANTITY (IQ)
AWARD IS ANTICIPATED. TWO ADDITIONAL 12 MONTH OPTION PERIODS
WILL BE CONSIDERED. PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE
DELIVERY F-12, FOB F-13A, Supplies to be furnished under any
resultant contract shall be ordered by the issuance of delivery
orders by the Defense Supply Center Columbus. Prior to the
RFP closing date, the contractor shall inform the buyer if
any discrepancy exists between the physical/functional description
and the specification/drawings. A 365 day, Firm Fixed-Price
Indefinite Quantity Contract is anticipated with two option
periods. See Sections B-11, B-28, F-12A, I-09, I-15F, I-29,I-33A,I-34,I-35,
M-08 of the solicitation. Estimated average order quantities
may be found at section I-35 WEIGHTED AVERAGE: Prices offered
will be evaluated using the weighted average price evaluation
method set forth at Section M08. (1095 DAYS WITH OPTIONS.)The
Government is soliciting offers for new material. No used,
reconditioned or surplus material may be furnished Estimated
annual usage:1st year 40 pcs, 2nd year 40 pcs,3rd year 40 pcs
NOTICE: Offerors must quote pricing for each increment. In
each year. Failure to do so may result in rejection of the
offer. PRICE BREAKS REQUESTED: A thru F : 1 - 59 PCS, DELIVERY
SHALL BE MADE TO NEW CUMBERLAND, PA.
LINKURL: www.dscc.dla.mil --- Documents need to be requested
thru industrial coordination.
LINKDESC:
EMAILADD: fax 614 692 2262 or e mail indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-080 SN436247)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--VARIABLE RESISTOR
SOL DAAE20-00R0123
POC Contract Specialist: Holly Miller (309) 782-5054, PCO: Suzanne
C. Yackley (309) 782-1466
DESC: ACALA is preparing a solicitation for a five year requirements
contract to procure the following items: 1. Resistor, NSN 5905-01-119-1041,
Part Number 12292776-1; 2. Resistor, NSN 5905-01-116-4792,
Part Number 12292776-2; 3. Resistor, NSN 5905-01-113-9729,
Part Number 12292776-3. These items are for use on the Bradley
Fighting Vehicle System. Total estimated requirements for all
five years are 3,183. Estimated issue date is 5 April 00. All
or part of this action is an unfunded requirement for FY2000,
FY2001, FY2002, FY2003 and FY2004. This proposed action is
restricted to JDK Controls Inc. due to a source controlled
top drawing. Qualification Procedures are not available. Offers
from concerns other than the above are not solicited. Interested
subcontractors should contact JDK Controls Inc., 424 Crown
Point Circle, Grass Valley, CA 95945. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP are instructed to request same by
submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-080 SN436254)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE RECEIVER/TRANSMITTER USED
IN THE AN/ARS-6
SOL N/A
DUE 040300
POC Janice Simmons, 732-532-0325 or Fenton Yip, 732-532-2909
DESC: This is a market survey to locate sources who can supply
the commercially produced Receiver Transmitter used in the
AN/ARS-6. It must have the same operating specifications and
physical characteristics as the present receiver transmitter
that is now use within the AN/ARS-6. The current source for
this item is Cubic Defense System. The government does not
have any drawings/specifications for the Receiver Transmitter.
Suppliers capable of furnishing this exact item (NSN 5821-01-251-8685)
must so indicate, by writing to Commander, USACECOM; ATTN:
AMSEL-LC-CCS-A-MM (Janice Simmons/Fenton Yip); Building 1200E;
Fort Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, supply
the Army with a unit that will be physically and functionally
interchangeable with the units from the previous supplier.!
! Successful supplier may be required to warrant that the items
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact Janice Simmons,
732-532-0325, simmons@mail1.Monmouth.army.mil or Fenton Yip,
732-532-2909, yip@mail1.monmouth.army.mil. The deadline for
response is April 3, 2000.
EMAILADD: simmons@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-080 SN436109)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR INFRARED AIMING LIGHTS AND SPARES
SOL N/A
DUE 040300
POC Robert Maltz, Electronics Engr., (732) 532-5539
DESC: This is a Market Survey to identify any manufacturers who
have commercially available infrared aiming lights and spares
that meet the Army's current weapon systems. There are two
aiming lights in particular. The first is a non eye safe Class
IIIb Target Pointer/Illuminator/Aiming Light which must contain
a safety block which will prevent a soldier from operating
in high power mode during force on force training. In must
also be able to mount on a U.S. Army Standard Rail (MIL-STD-1913)
using an interface device (railgrabber). The power output of
the aiming laser shall be 600 microwatts (low power) and 25
milliwatts (high power). The power output of the illuminating
laser shall be 3.5mW (low power) and 30mw (high power). Full
details can be found in Performance Specification A3271173.
The second aiming light is an eye safe laser which can direct
accurate weapons fire at a minimum range of 600 meters. Power
output to be between .5mW to .7mW. Full details can be found
in Performance Specification MIL-PRF-49434A(CR). Both aiming
lights must come with a TM, remote cable switch, mounting brackets
for various weapons amongst other spares. Suppliers capable
of furnishing these items must indicate by writing to Commander,
USACECOM, ATTN: AMSEL-LC-IEW-N-LS, Bldg. 1201W, Ft. Monmouth,
NJ 07703-5023. The response must include vendor brochures fully
detailing the critical performance characteristics. You are
invited but not required to submit hardware samples which will
not be returned. The closing date for response is 4 Apr. 2000.
EMAILADD: maltz@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-080 SN436252)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY, AH64
SOL DAAH23-00-R-0400
DUE 050400
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 61-Aviation Maintenance and Overhaul of the Power Supply,
AH64, INPUT/OUTPUT NSN: 6130-01-397-4244; INPUT/OUTPUT Part
Number: 4032995-952. This is a firm-fixed price, IDIQ requirement
with a Total Quantity of 72 each (includes FMS quantity of
6 each), Min: 8; Max: 66; FMS 6. This requirement is a Contractor
Logistics Support item sole source to: Honeywell, Inc., Albuquerque,
NM CAGE 07187. All responsible sources may submit an offer,
which may be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Robin
Hadlock, Contracting Officer, on FAX number 256-955-9220.
Note 22 is applicable.
CITE: (W-080 SN436180)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--LIGHT STRUCTURE SYSTEM FOR RECREATION AREA
SOL N00244-00-T-0566
DUE 032400
POC Bid Officer 619-532-2692 FAX 619-532-2690
DESC: The requirement for a light structure system for the Murphy
Canyon Recreation Area has been temporary cancelled. It is
expected to be resubmitted with a new statement of work and
readvertised in the near future, continue to check the CBD
for the new announcement.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN436168)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--246 IZP GATES
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Mack J. Catella,
Contracting Officer, (703) 810-4797
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source modification, entitled "246
IZP Gates," to Tenzor Electronic Instrument Works under contract
DTRA01-99-C-0076. Tenzor will produce 246 IZP gates, with two
IZP-2 personnel gates per nuclear weapon storage site. As a
minimum, each 1 km set will consist of two IZP-2 personnel
gates for a total of 123 sets. These gates will be used to
modify the existing inner and outer IZP fencing, which is part
of the SOS/Protva security system. This effort is tied to an
agreement between the U.S. Department of Defense and the Russian
Federation Ministry of Defense to provide assistance with the
acquisition of certain physical security systems/equipment
and ancillary materials to improve the security of selected
nuclear weapon storage facilities in Russia. This requirement
must be performed by an organization whose products have been
certified by RF MOD. Because Tenzor is currently providing
physical security equipment, materials, and services under
contract DTRA01-99-C-0076, compatibility will be ensured as
the same standardized equipment will be installed. All responsible
sources must provide written documentation demonstrating identical
or equal capability to perform the effort to Tanya Stasiuk/AMC,
Defense Threat Reduction Agency, 45045 Aviation Drive, Dulles,
VA 20166-7517. Faxes are acceptable to the attention of Tanya
Stasiuk/AMC at fax number (703) 810-4691. See Note 22.
CITE: (W-077 SN435756)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--GE ULTRASOUND ADVANTAGE MACHINE II MODEL RT 3200
SOL N68096-00-Q-A002
DUE 032900
POC Charles S. Apelo, 671/344-9457
DESC: The purpose of this amendment is to inform all concern
that all offers must be received no later than 4;00 pm, Local
Time, 03/29/00. No other changes apply.
CITE: (W-079 SN435929)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--PENTAX ES 3840 VIDEO SIGMOIDOSCOPE
SOL N68096-00-Q-A003
DUE 032900
POC Charles S. Apelo, 671/344-9457
DESC: The purpose of this amendment is to inform all concern
that all offers must be received no later than 4:00 pm, Local
Time, 03/29/00. No other changes apply.
CITE: (W-079 SN435930)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Office of Procurement, Room 7.10-025, Washington, DC 20523-7101
SUBJECT: 65--CONDOMS
SOL M/OP-00-675
DUE 041000
POC Alfreda Thomas, Tel: 202-712-1202, Fax: 202-216-3052
DESC: The United States Agency for International Development
(USAID), issuing a solicitation for a one-year contract for
150,000,000 each, 52 mm condoms for delivery in calendar year
2001. This contract shall have a within year option to increase
the contract by up to 100% for the base quantity for additional
deliveries in calendar year 2001. In addition, the contract
will include an option for the delivery of up to 100,000,000
condoms in calendar year 2000. Further, the contract shall
include options to cover deliveries in calendar years 2002and
2003. Production shall be delivered in uniform monthly allotments.
The condoms shall be manufactured in accordance with industry
standards as tailored to meet USAID requirements. The specifications
are provided in this solicitation. The condoms shall have a
USFDA-approved 510k or have been in the U.S. market prior to
the medical device amendments to the Federal Food, Drug and
Cosmetic Act as amended in 1976. The condoms must be manufactured
in the U.S. to meet USAID source, origin and nationality regulations
under 22 CFR 228. RFP will be issued no less than 15 days after
publication of this synopsis and will close approximately April
10, 2000. Those interested in receiving a Request for Proposal
should send a written request. The above-numbered solicitation
will be available on or about March 20, 2000, on the USAID
World Wide Web page at the following address: http://www.info.usaid.gov.
Upon accessing the USAID home page, select "Business and Procurement",
then "USAID Procurement", then "Download Available USAID Solicitations".
The Request for proposal (RFP) is entitled "Condoms" (M/OP-00-675).
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above. In evaluating
offers received in response to this solicitation, USAID reserves
the right to consider offers of partial quantities to the extent
that this would be advantageous to USAID in meeting its requirements.

LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: athomas@usaid.gov
EMAILDESC:
CITE: (W-080 SN435961)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR MICROBIOLOGICAL REAGENTS
SOL N00168-00-Q-1134
DUE 041900
POC Sandra A. Musgrove, Contracting Officer (301)295-6755
DESC: This is a notice of contract action 15 days before an issueance
of a solicitation. Solicitation number N00168-00-Q-1134 will
be issued 5 April 2000 for the Microbiology Branch, Laboratory
Medicine Department, National Naval Medical Center, Bethesda,
Maryland. NNMC has a requirement for a standing order for microbiological
reagents (64 line items). Award will be made in the form of
a purchase order for the period 1 May 2000 through 30 September
2000. Requests for a copy of the solicitation shall be by either
facsimile (301)295-0286 or by e-mail to the address listed
below to the attention of Sandra A. Musgrove, Contracting Officer.
Contractors must be registered in the Central Contractor's
Registration (CCR)database to be considered for an award. This
acquisition is being conducted under the guidelines as set
forth in the Simplified Acquisition Procedures (SAP).
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-080 SN435986)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--LINEAR MOTION CONTROL SYSTEM
SOL W81EWF-0056-3804
DUE 040400
POC Contract Specialist BRENDA J. RAPHELT 601/631-7905 (Site
Code CW38)
DESC: USACE, Engineer Research and Development Center (ERDC)
proposes to issue an open market award for Thomson Industries,
Inc. equipment and accessories. The requirement is to furnish
and delivery the following: two (2) each Part # 2EB24FTBZ-SL
SL140 System, one (1) each P/N 2EB24FTBZ-SL SL116 System, three
(3) each P/N MAB24-BLX42 Adapter Motor Block, three (3) each
P/N MC667815882400 Coupling, two (2) each P/N API422AD030L50
Motion Control Package, one (1) each P/N 21468B10 Cable, Omni
J1 Interface Pigtail, one (1) each P/N LSP2EB24-SL SL140 Limit
Switch, and one (1) each P/N LSP2EB24-SL SL116 Limit Switch.
The brand name procurement is required due to the development
by the Government of software to provide control of the linear
motion assemblies and computer control equipment for another
system. Development of this software is costly but will allow
for customization of the system based on project demands. This
same software will be used for the new system thus saving the
costs of development time. The proposed award action is for
supplies for which the Government intends to solicit for only
one brand under the authority of FAR 6.302-1(c). Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive quotes. However, all quotes received within
15 days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this action based upon responses to this notice
is solely within the discretion of the Government. If you are
interested in submitting a quote, call Brenda J. Raphelt at
601/631-7905. See Notes 1 and 22.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
Corps of Engineers
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-077 SN435759)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 2000-Q-00065
DUE 040300
POC Contact Jennifer J. Nelson at (770)488-2621
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to purchase a Dual syringe Prep & Load system with
solid phase extraction station. CDC believes that its requirements
are only met by one provider, however all responsible sources
that can meet the requirements listed below may submit a quote
which will be considered by the agency. The basic machine must
meet the following requirements. PAL.SPE, this is a fully self
contained and automated GC mounted sample preparation and injection
system (all in one), this system with solid phase extraction
station holds one 96-well extraction plate and one well plate
for eluate; fast was station for 2 solvents; holder for 3 solvent
reservoirs (each 200ml ); 1 standard syringe wash station;
1syringe holder for 10 or 100UL syringe; 1 syringe cartridge
for 1, 2.5 or 5ml Syringe and dry gas station; six position
incubator for 10 or 20M L vials on orbital shaker . Additional
requirements include: PAL.MSPEF, Solid phase micro extraction
for the above system; PAL.KT68, Required mounting hardware
for the HP6890 GC; PAL.TRACEAP, Required mounting hardware
for the Finnigan Trace GC; On site service to properly install
this unique system (by a factory-qualified engineer). PAL.CCCHEM;
this is used in conjunction with PAL.CRUISE1, software to fully
integrate Cruise Control with existing HP Chemstation software.
PAL.CRUISE1; Cruise Control Level 1, a remote Windows based
software for software control of the PAL (Prep and Load) system.
PAL.CCXCAL; used in conjunction with PAL.CRUISE1, it is software
to fully integrate Cruise Control with existing Finnigan Trace
software. PAL.COOLCH; Sample tray cooler for PAL system for
temperature control from 2 degrees C to 65 degrees C. PAL.NH
,Module for cleaning and conditioning the spme fiber after
each sample. To our knowledge this system is not available
from another vendor. Delivery must be within 30 days of purchase.
An award will be made to Leap Technologies on a sole source
basis for a Dual syringe Prep & Load system and accessories,
within fifteen days from the date of this announcement. No
proposal will result from this announcement. This is for informational
purposes only. The authority for this action is FAR 6.302-1.
This notice of intent is not a request for proposal and no
solicitation is available. This notice may represent the Government's
only official notice of procurement. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The equipment shall
be delivered not later than 30 days after receipt of order
to Centers For Disease Control and Prevention, Warehouse, 4998-C
South Royal Atlanta Boulevard, Attention: Pat Harris, Tucker,
Georgia 30333, FOB Destination. The provision at 52.212-1,
Instructions to Offerors Commercial Items, applies to this
acquisition. The provision at 52.212-2, Evaluation Commercial
Items, applies to this acquisition. The evaluation criteria
stated in paragraph (a) of this provision are as follows: (1)
technical capability of the proposed system to meet the requirements
stated herein, and (2) price. Offerors shall include a COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS, with your quote. The best
way to complete this certification to download the FAR Clauses
(Volume II) at http://www.arnet.gov/far/, print out the clause
52.212-3, Offeror Representations and Certifications, and fill
in the appropriate blanks. This certification must be sent
in with your quote. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(9), (10), (11), and (14). Quotes are due by 2:00pm, EST on
April 03, 2000. Facsimile quotes WILL be accepted, provided
the quote contains all requested information, and a signed
hard copy is also provided via mail. Quotes shall be mailed
to: Centers for Disease Control and Prevention; Contracts Management
Branch; Attn.: Jennifer J. Nelson; 2920 Brandywine Road, Room
3202; Atlanta, GA 30341. Facsimile quotes may be sent to: (770)
488-2671, Attn.: Jennifer J. Nelson. The RFQ number 2000Q00065
shall be clearly marked on the envelope and/or facsimile cover
page. All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the Agency.*****

CITE: (W-078 SN435783)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--UPGRADE TO ACOUSTIC EMISSION INSPECTION
SOL 8-1-0-E3-C7407
DUE 041000
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: DIFFERENTIAL
ACOUSTIC EMISSION TRANSDUCER WITH OPERATING FREQUENCY OF 100
TO 1000 KHZ. PHYSICAL ACOUSTICS PART NUMBER WD, OR EQUAL. QUANTITY:
5 EACH. ITEM 2: RESONANT ACOUSTIC EMISSION TRANSDUCER MODIFIED
TO OPERATE IN CRYOGENIC ENVIRONMENTS. OPERATING FREQUENCY OF
50 TO 200 KHZ. PHYSICAL ACOUSTICS PART NUMBER R15S OR EQUAL.
QUANTITY: 25 EACH. ITEM 3: ACOUSTIC EMISSION DATA ACQUISITION
BOARD FOR EXISTING MISTRAC ACOUSTIC EMISSION TEST SYSTEM. BOARD
MUST HAVE 16 BIT A/D, 20000 HITS PER SECOND, STORE AND DISPLAY
BOTH WAVEFORM AND PARAMETRIC DATA INCLUDING HITS, COUNTS, EVENTS,
AND ENERGY. THESE BOARDS MUST ALSO SUPPORT 2 PARAMETRIC INPUTS
WITH 10V PEAK VALUE AND HAVE CPU SELECTABLE LOW PASS, BAND
PASS AND HIGH PASS FILETERS. PHYSICAL ACOUSTICS PART NUMBER
DSP-32/16 OR EQUAL. QUANTITY: 5 EACH. The provisions and clauses
in the RFQ are those in effect through FAC 97-15. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
8734 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
90 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by Close of Business April 10, 2000,
and may be mailed or faxed to the identified point of contact
by the date/time specified, and include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (Items 1-3
in paragraph (a)). Reserve paragraph(s) (d), (e), (f), (h),
and (i) in FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.225-3. The FAR may be
obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than Close of Business April 3, 2000. Selection and
award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". (Prospective quoters shall notify
this office of their intent to submit a quotation [OPTIONAL]).
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C7407
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN435995)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--TEST KIT, OIL CONDITION
SOL SP0200-00-Q-5094
POC Patrick M. Quigley, Buyer (215)737-7210 / L. Walsh, Contracting
Officer (215)737-2299
DESC: Solicitation SP0200-00-Q-5094 is hereby cancelled.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
CITE: (W-080 SN436000)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-1334
DUE 042800
POC k. hammer-heath/az652/8042796632/fax8042794165/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99291001390, SOLICITATION NUMBER: SP0440-00-R-1334,
SOLICITATION PERIOD: 30, ISSUED DATE: 2000 MAR 28, OPEN/CLOSE/RETURN
BY DATE: 2000 APR 28, NOMENCLATURE: THERMOCOUPLE ASSEMBLY,
PART NUMBER: 8TE4AAS2, 100115-1, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURISHED BY THE GOVERNMENT. NSN: 6685-00-884-9946,
INTENDED SOURCES: AMETEK INC, CAGE: 97424, THERMOCONTROL INC,
CAGE: 65410, DELIVERY SCHEDULE: LINE 0001, QTY: 35, EA, 238
DARO, DEST: SW3200, LINE 0002, QTY: 35, EA, 238 DARO, DEST:
SW3108, NUMBERED NOTES: 22. SOLE SOURCE, THE PORPOSED PROCUREMENT
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED 60 MONTHS.
CITE: (W-080 SN436001)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-1341
DUE 042800
POC k. hammer-heath/az652/8042796632/fax8042794165/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99313000729, SOLICITATION NUMBER: SP0440-00-R-1341,
SOLICITATION PERIOD: 30, ISSUED DATE: 2000 MAR 28, OPEN/CLOSE/RETURN
BY DATE: 2000 APR 28, NOMENCLATURE: FILTER, LIGHT, OPTICAL,
PART NUMBER: 627221325-029, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. NSN: 6650-01-011-0219,
INTENDED SOURCES: LOCKHEED MARTIN CORP, OPTICAL FILTER CORP.
DELIVERY SHCEDULE: LINE 0001, QTY: 45, EA, DARO 210, DEST:
SW3200, LINE 0002, QTY: 31, EA, DARO 210, DEST: FY0260, NUMBERED
NOTES: 22. SOLE SOURCE. PROPOSED PROCUREMENT CONTAINS A 100%
OPTION FOR INCREASED QUANTITIES.
CITE: (W-080 SN436002)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0271
DUE 042800
POC k. hammer-heath/az652/8042796632/fax80427994165/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: FPG99265000798, SOLICITATION NUMBER: SP0440-00-R-0271,
SOLICITATION PERIOD: 30, ISSUED DATE: 2000 MAR 28, OPEN/CLOSE/RETURN
BY DATE: 2000 APR 28, NOMENCLATURE: ROTOR AND STATOR AS, PART
NUMBER: 105115-02, SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. NSN: 6615-00-628-5867, INTENDED
SOURCES: SMITHS INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS, 35351,
DELIVERY SCHEDULE: LINE 0001, QTY: 174, EA, DARO 233, DEST:
SW3200. NUMBERED NOTES: 22. SOLE SOURCE. PROPOSED PROCUREMENT
CONTAINS A 100% OPTION FOR INCREASED QUANTITIES.
CITE: (W-080 SN436006)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 2000Q00065
DUE 040300
POC Jennifer J. Nelson, Contract Specialist, Facilities, Construction,
Commodities and Equipment Section, Mailstop K-71, (770) 488-2621
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to purchase a Dual syringe Prep & Load system with
solid phase extraction station. CDC believes that its requirements
are only met by one provider, however all responsible sources
that can meet the requirements listed below may submit a quote
which will be considered by the agency. The basic machine must
meet the following requirements. PAL.SPE, this is a fully self
contained and automated GC mounted sample preparation and injection
system (all in one), this system with solid phase extraction
station holds one 96-well extraction plate and one well plate
for eluate; fast was station for 2 solvents; holder for 3 solvent
reservoirs (each 200ml); 1 standard syringe wash station; 1
syringe holder for 10 or 100UL syringe; 1 syringe cartridge
for 1, 2.5 or 5ml Syringe and dry gas station; six position
incubator for 10 or 20M L vials on orbital shaker. Additional
requirements include: PAL.MSPEF, Solid phase micro extraction
for the above system; PAL.KT68, Required mounting hardware
for the HP6890 GC; PAL.TRACEAP, Required mounting hardware
for the Finnigan Trace GC; On site service to properly install
this unique system (by a factory-qualified engineer). PAL.CCCHEM;
this is used in conjunction with PAL.CRUISE1, software to fully
integrate Cruise Control with existing HP Chemstation software.
PAL.CRUISE1; Cruise Control Level 1, a remote Windows based
software for software control of the PAL (Prep and Load) system.
PAL.CCXCAL; used in conjunction with PAL.CRUISE1, it is software
to fully integrate Cruise Control with existing Finnigan Trace
software. PAL.COOLCH; Sample tray cooler for PAL system for
temperature control from 2 degrees C to 65 degrees C. PAL.NH,
Module for cleaning and conditioning the spme fiber after each
sample. To our knowledge this system is not available from
another vendor. Delivery must be within 30 days of purchase.
An award will be made to Leap Technologies on a sole source
basis for a Dual syringe Prep & Load system and accessories,
within fifteen days from the date of this announcement. No
proposal will result from this announcement. This is for informational
purposes only. The authority for this action is FAR 6.302-1.
This notice of intent is not a request for proposal and no
solicitation is available. This notice may represent the Government's
only official notice of procurement. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The equipment shall
be delivered not later than 30 days after receipt of order
to Centers For Disease Control and Prevention, Warehouse, 4998-C
South Royal Atlanta Boulevard, Attention: Pat Harris, Tucker,
Georgia 30333, FOB Destination. The provision at 52.212-1,
Instructions to Offerors Commercial Items, applies to this
acquisition. The provision at 52.212-2, Evaluation Commercial
Items, applies to this acquisition. The evaluation criteria
stated in paragraph (a) of this provision are as follows: (1)
technical capability of the proposed system to meet the requirements
stated herein, and (2) price. Offerors shall include a COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS, with your quote. The best
way to complete this certification to download the FAR Clauses
(Volume II) at http://www.arnet.gov/far/, print out the clause
52.212-3, Offeror Representations and Certifications, and fill
in the appropriate blanks. This certification must be sent
in with your quote. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(9),(10),(11), and (14). Quotes are due by 2:00pm, EST on April
03, 2000. Facsimile quotes WILL be accepted, provided the quote
contains all requested information, and a signed hard copy
is also provided via mail. Quotes shall be mailed to: Centers
for Disease Control and Prevention; Contracts Management Branch;
Attn: Jennifer J. Nelson; 2920 Brandywine Road, Room 3202;
Atlanta, GA 30341. Facsimile quotes may be sent to: (770) 488-2671,
Attn: Jennifer J. Nelson. The RFQ number 2000Q00065 shall be
clearly marked on the envelope and/or facsimile cover page.
All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the Agency.

CITE: (W-080 SN436017)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--ULTRASONIC BATH
SOL F08650-00-T1317
DUE 040700
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Judi Batchelor,
Contracting Officer, Phone 321-494-3668, Fax 321-494-5136,
Email
DESC: Ultrasonic bath, Aqueous Cleaning System, Branson Ultrasonic
Corp part # CPN-919-552. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment
by) Electronic Funds Transfer (--Central Contractor Registration)
and DFARS 252.204-7004 Required Central Contractor Registration
(MAR 1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-1317 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000316. It is advertised with a Standard Industrial Classification
Code (SIC) of 3699, with a size standard of 750. This solicitation
is 100% set-aside for small business. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Ultrasonic bath, ultrasonic
aqueous cleaning system, a two-stage cascade rinse tank, recirculating
hot air dryer, 24 volts; Branson Ultrasonic Corp part #: CPN-919-552
or equal. The following provisions and clauses apply to this
acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Offers are due no later than 4:00 PM EST on 07 Apr
00 at 45 CONS/LGCBA Attn: Patricia King, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to (321) 494-2706/5136. For information contact Patricia
King, Contract Specialist at (321) 494-4395. See Numbered Note
22.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T1317&LocID=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-080 SN436069)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LIQUID FLOWMETER CALIBRATION SYSTEM
SOL DAAH01-00-R-0262
DUE 032700
POC POC: Betty Carden, (256) 842-7223 or Debra K. Long, (256)
876-4153
DESC: This synopsis is submitted to amend Submission No. 428220,
February 24,2000--12:23. This notification is to extend the
due date for proposals for Liquid Flowmeter Calibration System,
Solicitation Number DAAH01-00-R-0262 from 20 March 2000 to
27 March 2000, 02:00 p.m. cst. See Note 1 *****
CITE: (W-080 SN436088)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
SOL N00173-00-R-HA03
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-HA03
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 employees and the SIC code is 3826. This
acquisition is a 100% Small Business Set-Aside. The Naval Research
Laboratory (NRL) has a requirement for CLIN 0001, a Thermal
Analysis System that consists of five interrelated and interdependent
subsystems as stated bellow The required instrument shall
meet or exceed the following specifications: 1. The Thermal
Analysis System (TAS) consists of five interrelated and interdependent
subsystems: a controller, a simultaneous differential scanning
calorimeter and thermo-gravimetric analyzer, a dynamic mechanical
analyzer, a dielectric analyzer, and a rheometer. 2. The
controller consists of an IBM 450 MHz Pentium III computer,
or equivalent, running software (to be provided by the vendor)
suitable for the purposes of instrument setup, control, data
acquisition, data analysis, and data archiving from each of
the other four modules. Controller software will have wizards
and/or templates for all modules. The controller must be capable
of operating all modules simultaneously without loss of control
or data. Data must be convertible to an ASCII format and insertable
in common applications programs like Excel. The computer monitor
will be at least a minimum size of a 17". Training NRL personnel
on how to use the controller must be included. 3. The simultaneous
differential scanning calorimeter (DSC) and thermo-gravimetric
analyzer (TGA) will measure the change in mass and the heat
evolved in a sample as a function of temperature. It should
have a horizontal dual balance design utilizing a differential
weight loss between the two balances with a horizontal gas
purge of up to one liter/minute to prevent backflow and contamination
of the balance arms. Minimum balance sensitivity is 0.1 mg.
The operating temperature range should be ambient to 1500 C
with heating rates from 0.1 to 100 C/min in 0.01 C/min increments
(ambient to 1000 C) and 0.1 to 25 C/min in 0.01 C/min increments
(ambient to 1500 C). The required DSC sensitivity is 4 microwatts
and the calorimetric accuracy should be 2% (based on metal
standards) with calorimetric precision of 2% (based on metal
standards). Spare balance beam arms should be included with
the TGA. Three 90 ml (microliter) alumina sample cups with
lids, and three 40 ml alumina sample cups must be provided.
Nine platinum 40 ml samples cups and nine 110 ml sample cups
must also be provided. Samples for temperature calibration
and one set of spare thermocouples should also be provided.
4. The dynamic mechanical analyzer will measure the viscoelastic
properties of materials. The module must have abilities and
fixtures to provide tension, compression, 3-point bend, and
penetration modes of deformation and must be able to scan multiple
frequencies while simultaneously step or ramp heating. Mechanical
design must incorporate graphite air bearings for "frictionless"
movement of the drive shaft and provide a full 25mm travel
without the use of steel springs or lead screws and stepper
motors. Detection of drive shaft movement must be via the use
of a linear optical encoder that provides one (1) nanometer
resolution over a full 25mm drive shaft travel. Maximum applied
force is 18 Newtons with a required force resolution of 0.0001
Newton. Tan delta sensitivity (2X noise) of 0.0001 is required
with a Tan delta resolution of 0.00001. Required operational
range is from -145 C to 600 C. A calibration sample and spare
control thermocouples should be included. Bifilar wound furnace,
automated liquid nitrogen control, and automatic filling of
cooling accessory from supply tank are required. 5. The
dielectric analyzer will measure the capacitive and conductive
properties of materials under cyclic (sinusoidal) voltage.
This module must employ two types of sensors, both of which
are disposable, for flexibility and ease of use in evaluating
many different materials and forms: PARALLEL PLATE-Gold plated
ceramic electrodes to evaluate bulk properties through a solid
sample. The electrodes must have a guard ring to prevent electric
field fringing and stray capacitance at the edge of the plates.
A platinum resistance temperature detector must reside on the
disposable sensor so as to make intimate contact with the sample
for accurate temperature measurement. REMOTE SINGLE SURFACE
SENSOR-The ability to take a flexible ribbon cable sensor and
embed it into a sample while in process must exist. This allows
for measuring samples outside the furnace of the DEA instrument.
The flexible sensor must conveniently plug into the DEA instrument.
Remote sensors must be available in lengths of at least 10
feet. A platinum resistance temperature detector must reside
on the disposable sensor so as to make intimate contact with
the sample for accurate temperature measurement. The DEA must
have a frequency range of 0.003 to 100,000 Hz. The number of
frequencies scanned in a single experiment must be 28. The
loss factor range must be from 0 to 108. The DEA must heat
and cool from -150 to 500 C (-100 to 250 C for remote sensor).
The isothermal stability must be 0.2 C or better. Maximum heating
rates should be at least 40 C/min. Controlled cooling rates
of 10 C/min down to ambient must exist. A purge gas dryer and
calibrated flow meter must be included. 6. The rheometer
module must be capable of measuring the viscosity of materials
over a broad range of torques under flow, creep and oscillation
modes. The rheometer must have a torque range of 1 to 50,000
mNm and a frequency range of 0.0001 to 40 Hz. The angular velocity
(steady shear) range should be 10-8 to 100 radians per second.
Displacement (angular resolution) should be 0.62 microradians
with a maximum angular deflection of 1300 radians. The module
should be capable of applying normal forces between 0.01 to
50 N with a resolution of 0.005 N. A standard Peltier temperature
control must be included to operate with temperatures in the
range -10 to 99 C. Hard-anodized aluminum parallel plate sample
geometries of 2 cm, 4 cm, and 6 cm diameters must be included.
7. Five old equipment modules are offered for trade-in
and considerations. They are: (1) Dupont Instruments Module
Interface, Model # 996007.901 (NRL SN N00173400505000); (2)
Dupont Instruments 951 Thermogravimetric Analyzer, Model #
95101-901; (3) Dupont Instruments 910 Differential Scanning
Calorimeter Cell Base with the 1200 DTA cell; (4) Dupont Instruments
910 Differential Scanning Calorimeter Cell Base with the 1600
DTA cell; and (5) Dupont Instruments 943 Thermomechanical Analyzer,
Model # 943006.914 (NRL SN N00173410179000). Full documentation
of operating instructions, repair/maintenance manual, and schematic
drawings must be included. Contractor must provide a standard
commercial warranty, including an offer of extended warranty
as provided in customary commercial practice. The contractor
will be required to certify that the offered equipment will
perform precisely as described in this specification. All capabilities
must be demonstrated during the initial installation and training
of at least two days and will be reviewed prior to final acceptance
of the instrument. Delivery and acceptance is at the Naval
Research Laboratory, 4555 Overlook Avenue, S.W. Washington
D.C. 20375-5326, FOB Destination, no later than 120 days from
date of award. The FAR and DFAR provisions and clauses sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
of FAR 52.212-1, Instructions to Offerors-Commercial Items.
The proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 are: (1) price, (2) technical capability of
the item offered to meet NRL needs, and (3) past performance.
Technical and past performance combined are of equal importance
compared to price. Offerors are advised to include with their
offer a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any questions
generated, as a result of this solicitation must be received
no later than 10 calendar days before the closing date. Original
and two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.HA, 4555 Overlook Ave., S.W., Washington,
D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 21 April
2000. The package should be marked RFP N00173-00-R-HA03, Closing
Date: 21 April 2000. For more information regarding this solicitation
contact Hilda R. Abdon, Contract Specialist, (202) 767-0682.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number HA03.
EMAILADD: Abdon@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-080 SN436199)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--CYLINDRICAL MEASUREMENT SYSTEM (SCANNER)
SOL RFO3-144776
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for: Item 1) Scanner with Rotary Joint Kit,quantity
1; Item 2)Documentation, Installation and Training. These items
shall be Nearfield Systems Inc. model or equal which meets
the following: compact, cylindrical near-field antenna measurement
system with system controller software, Pentium based PC with
Windows operating system, keyboard and monitor, probing accessories
including one 26.5 - 40.0 GHzwave guide probe, RF cables, absorbers,
installation kit, system documentation, operating manual etc.
and analysis software for characterizing low to medium gain
antennas from 1 - 40 GHz band. The analysis software shall
provide far field pattern calculation and provide 2D, 3D and
contour plots from measured near field data. The system shall
have a built in probe correction mechanism for accurate near
field data acquisition in the presence of mutual coupling between
the probe and AUT especially during high frequency measurement.
Supporting data, plot, etc. showing the eveidence of probe
correction capability shall be included. The system shall provide
full 360 degrees azimuth and a minimum of 5 feet vertical travers
dimension to simulate cylindrical near field scan area. The
high precision probe carriage shall be able to accommodate
optional probe roll and translation stage for probes of different
frequencies. The system shall include an additional probe roll
stage with a rotary joint and motor cable for operation from
0 to 40.0 GHz. The system resolution shall be at least 0.0125
degrees in azimuth and 0.0025 inches in vertical. Scan speed
required is at least 24 inches per second. Position repeatability
shall be within 0.0125 degrees azimuth and 0.0025 inches vertical
RMS. The system shall include hardware interface to support
HP RF equipment. The system shall operate with a either a 8510B
or 8530A based receiver. The system shall include 1 copy of
user documentation showing the proper operation of the system.
The Contractor shall install the system at the NASA Glenn Research
Center (GRC) and perform not more than two 8-hour days of training
at GRC within 30 days of delivery of the system. Upon installation
the Contractor shall demonstrate that the system operates in
accordance with the above requirements and the Contractor's
operation literature. Actual date(s) for installation and training
shall be via mutual agreement between the Government and the
Contractor. The provisions and clauses in the RFO are those
in effect through FAC 97-15. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3825 and 500
employees respectively. The offeror shall state in their offer
their size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to NASA Glenn Research Center, 21000
Brookpark Road, Cleveland, Ohio 44135 is required within 60
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above are due by March 27, 2000, 4:30 p.m. EST to the NASA
Glenn Research Center, Attn: Glen M. Williams, MS 500-306,
21000 Brookpark Road, Cleveland, Ohio 44135 or may be faxed
to (216) 433-5480 and must include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. The Government is not responsible for faxcimile
malfunctions at the above fax number and offerors are still
responsible for meeting the above stated offer due date. Offerors
shall provide the information required by FAR 52.212-1. If
the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
besides the required clauses therein, the following identified
clauses from paragraphs b and/or c are also incorporated by
reference: _X__ (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d)(2) and (3)). _X__ (5) 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14)). _X__ (6) 52.222-26, Equal Opportunity
(E.O. 11246). _X__ (7) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
_X__ (8) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). _X__ (9) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). _X__ (10) 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). _X__ (13) 52.225-18, European Union Sanction for End Products
(E.O. 12849). _X__ (15)(i) 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program (41 U.S.C 10, Pub. L. 103-187). The FAR may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 3-24-00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). The specifications/statement
of work included above serves as the Government's baseline
requirements. Offerors must include completed copies of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-144776
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-080 SN436237)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ICYCLER WITH OPTICAL MODULE
SOL RFQ-006-4384-00
DUE 040700
POC Elaine Wood 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Biorad, to furnish one Icycler with optical module
for the genome center at USDA, ARS, Ft Pierce, FL. The genome
center will generate large quantities of sequence information
for genes expressed in citrus. The data will provide insights
into the number, type, and relative level of activity of genes
in different tissues and organs. The principal avenues through
which the breeding program can tap into the sequence data are:
detection of changes in gene expression and through the development
of multiallelic markers for use in the breeding program. Changes
in gene expression will allow the identification of genes involved
in important developmental processes such as ripening. The
desired instrument will allow the accurate quantification of
mRNA levels in specific tissues and developmental stages. Once
these genes are identified, molecular markers specific to the
genes will allow the breeders to select for the desired alleles
controlling the traits of interest. Specifications unique to
this equipment are: 1. The thermal cycler must be capable of
performing PCR on at least 96 samples per run. 2. The instrument
must allow the simultaneous real time PCR tracking (detection)
for at least 4 genes using different fluorophores. 3. The instrument
must allow the multiplexing of at least 4 fluorophores to allow
the tracking of large numbers of markers. 4. The PCR vessel
used by the instrument should be amenable to automation of
PCR reaction set up. . No telephone inquiries will be accepted.
Interested parties should submit written responses including
prices and technical data sufficient to determine capability
to meet the entire requirement and must be received in this
office within 15 calendar days after publication of this notice.
It should be noted that no contract will be awarded on the
basis of offers received in response to this notice, but will
be used to determine if a comparable source more advantageous
to the Government is available. If no affirmative written responses
are received, negotiations will be held with Biorad without
further notice. This acquisition is being conducted under the
Federal Acquisition Streamlining Act, Simplified Acquisition
Procedures. The anticipated award date is April 7,2000.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-080 SN436253)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--HIGH RESOLUTION 5:1 OBJECTIVE LENS
SOL n/a
DUE 032700
POC Jeanette Matthews 702-295-2700, Fax 702-295-2088
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking a source for optical components to provide a high
resolution 5:1 magnification object lens. The prospective
Offerors must give evidence of previous experience in custom
laser optics and/or high resolution microlithography. Prospective
Offerors must be able to submit an optical design package using
recognized optical design software (such as Zemax or Code V)
which includes MTF curves, distortion curves, ray traces,
and the lens prescription (radii, thickness, glass, separation,
and clear apertures). The final lens product shall meet or
exceed the following specifications and notes: Magnification:
5X (reduction: -0.2X) Object format: 70 mm (diameter) Image
format: 14 mm (diameter) Working distance: > 200 mm Object
distance: > 20 mm (object to front of lens) Operating wavelength:
532 +/- 5 nm F/ number: 1.8 fixed (at infinity) Resolution
(a): 10% at 600 cycles/mm over 14 mm diameter Resolution (b):
Resolve 500 cycles/mm over 14 mm diameter Resolution (c):
> 35% at 250 cycles/mm over 14 mm diameter Vignetting (a):
0% over 50 mm image Vignetting (b): < 10% at 70 mm diameter
Distortion: < 1% Lens Diameter: 50 mm Vacuum: Vented assembly
operating down to 1E-4 Torr. Notes: 1. No internal focusing
within or near glass elements or cemented joints. 2. No ghost
images (double reflection) of a collimated input beam focused
within 20 mm of the image plane. 3. Changes in weight and
overall working dimensions shall be discussed and approved
before a contract is awarded. Our current experiment accommodates
a barrel length of 99.35 mm and a barrel diameter of 50 mm.
4. Final lens elements shall not protrude beyond the mechanical
housing. 5. Internal assembly (spacers, retainers, etc.) must
have a non-reflective finish (flat black). Request all
interested parties submit capability statements, proof of experience
and other descriptive literature or information, (limited to
5 pages), which provides sufficient detail to enable a preliminary
evaluation. Information should be faxed to the attention of:
Jeanette Matthews fax:(702) 295-2088 or email to: matthejl@nv.doe.gov.
Request all information be provided no later than March
27, 2000.
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
CITE: (W-080 SN436050)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--MODEL 360272 REFRIGERATED CENTRIFUGE
SOL Req. No. N17300
POC William Bancroft, Contract Specialist, Facilities, Construction,
Commodities, and Equipment Section, Mailstop K-71, (770) 488-2611
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis two Beckman Coulter 360272
Model J6-HC Refrigerated Centrifuges, 240V, 60HZ, with additional
339080 JS4.2 Swinging Bucket Rotors. These centrifuges are
believed to be the largest available capacity units for 12x75-mm
tubes, and this purchase will permit double throughput capacity
for this agency's ongoing NHANES research. This procurement
is also predicated on a trade-in of existing units. Vendors
who can offer the identical products at comparable price may
identify their interests in providing said equipment by submitting
pricing data, an accurate description of the equipment offered,
and make and model numbers of the equipment. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be named with
the above-named source. This notice may represent the Government's
only official notice of procurement.
CITE: (W-080 SN436147)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HI-SPEED ELECTRONIC IMAGING ACQUISITION SYSTEM
SOL 1-111-RBM-1010
DUE 050500
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). HI SPEED ELECTRONIC
IMAGING ACQUISITION SYSTEM, 1 EACH, EPIX INC OR EQUAL AS described
below: Software - The software will be menu driven software
and will have a user-friendly graphical user interface (GUI)
for camera operation using the Windows NT operating system
with the following capabilities and options: The ability to
acquire a snapshot or sequence of snapshots of video images
in a raw 8-bit binary format or as an 8-bit TIF file directly
to the personal computer system memory. The ability to have
random access to pixel regions of interest and to select multiple
pixel regions of interest. The ability to select variable size
regions of interest. The ability to pause the image acquisition
program so that video is not required for the program to operate.
The ability to retrieve from disk storage a single image or
a sequence of images in either raw binary format or TIF format
for viewing and analysis. The ability to display pixel XY intensity
mappings and pixel row and column intensity plots. The ability
to select camera electronic shuttering speeds or integration
times from 1/30 second to 1/10,000 second. The ability to select
camera variable electronic frame rates from 1 hertz to 1000
hertz. The ability to select camera variable image array format
sizes such as 1024 pixels by 1024 pixels, 512 pixels by 512
pixels, 256 pixels by 256 pixels and 128 pixels by 128 pixels.
The ability to acquire 500 megapixels per second of image data
to the personal computer system memory. The ability to program
camera control functions, operations and image processing in
the personal computer using Microsoft Visual C++ and object
code and image processing libraries. The ability to recall
any previous system camera setup functions. The ability to
trigger image acquisitions with either a manual trigger (pushbutton
switch), an electronic trigger (TTL), or with software. The
ability to apply lookup table functions to the digital image
data (LUT). Hardware - The camera will have the following capabilities
and options: The ability to utilize the Photobit PB-1024 CMOS
image sensor. The ability to perform on-chip analog to digital
conversion with 8-bit column parallel transfer, calibration
and output multiplexing. The ability to provide a pixel output
rate of 500 megapixels per second. The ability to a digital
responsivity of 500 bits per lux-second. The ability to have
an internal intra-scene dynamic range of 72 decibels (db).
The ability to provide 8-bit monochrome digital video at all
frame rates from 30 hertz to 1000 hertz. The ability to provide
frame rates from 30 hertz to 1000 hertz. The ability to have
variable electronic shutter times or integration times of from
1/30 second to 1/10,000 second. The ability to convert optical
imagery in a one ince optical format with 10 micron by 10 micron
active-pixel photodiodes. The ability to provide off-chip multiple
windowing (random access to pixel regions of interest) with
control of window size and location, electronic pan and tilt,
frame rate and data rate, integration time, ADC reference and
ADC test mode. The ability to operate at a distance of at minimum
10 feet from the camera head to to computer. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3861 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center, Hampton, VA 23681 is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-A7. Quotations for the items(s) described
above are due by 4:00 P.M. EST, March 29, 2000, and may be
mailed or faxed to NASA LANGLEY RESEARCH CENTER, MS 126/LAURIE
COLE, HAMPTON, VA 23681, OR FAX: 757.864.9775, and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR.52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.211-17,
52.219-6, 52.227-19, 1852.215-84, 1852.225-73. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222.35, 52.222-36, 52.222-37, 52.225-3, 52.232-34,
52.222-21, 52.222-26. The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 20, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBM-1010
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-080 SN435998)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--POOL CHEMICALS
SOL N00604-00-T-A127
DUE 032700
POC Mary McFeely, Contract Specialist, (808) 473-7538; Joseph
Saunders, Contracting Officer
DESC: Pool Chemicals. This solicitation is unrestricted; all
responsible sources may submit a quote which shall be considered.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
Streamline Procedures for Evaluation and Solicitation for Commercial
Items, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00604-00-T-A127 applies
and is issued as a Request for Quotations. This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15 and Defense Change Notice
2000210. The standard industrial code is 5091 and the business
size standard is 100 employees. This requirement is for an
indefinite delivery requirements with fixed priced provisions
for five contract line items (CLINs). Line item 0001: Est Qty-696
drums per year; Item description: Calcium Hypochloride Tablets;
size 50.31#; N200 3" blue tablets unbalanced = 65% available
chlorine; 35% inert (includes 5.5 moisture); 100 pound plastic
drum. Line item 0002: Est Qty-48 drums per year; Item description:
Calcium Hypochloride Granulars; white, free-flowing powder
(solid); bulk density: 65 67 pounds per cubic foot; 35% inert
(includes 5.5 moisture); 100 pound plastic drum. Item 0003:
Est Qty-384 drums per year; Item description: Cyanuric Acid,
white, free flowing granular (solid), particle size: 10 40
mesh; bulk density: 51.0 54.0; purity: 98.5% min; moisture
0.5% maximum; PH: 1.0% solution; 45 pound plastic drum. Item
0004 Est Qty-84 bottles per year; Item description: Muriatic
Acid; inhibited 5.5; clear liquid, 1 gal plastic bottle. Item
0005 Est Qty-16 bottles per year; Item description: Clarifier
for pools; cationic polymer, 16 ounce bottle. Each CLIN is
to be quoted on a fixed price basis for each of the following
periods: 1) Base Period 01 April 2000 31 March 2001; 2) First
Option Period 01 April 2001 31 March 2002; 3) Second Option
Period 01 April 2002 31 March 2003. Offerors shall specify
the product being offered for each CLIN and provide descriptive
literature or address salient characteristics for each product.
Failure to provide pricing for all option years for each CLIN
or failure to specify product and address salient product characteristics
may result in rejection of quote. Delivery is required within
10 calendar days after each individual order is placed against
the contract, except that when the needs of the Government
permit orders may provide for a longer delivery of time. All
articles shall be delivered FOB Destination to: Pearl Harbor
MWR, Richardson Pool Center, Bldg S#1, NAVSTA, Pearl Harbor,
Hawaii 96860. The contractor shall coordinate with the receiving
activity prior to delivery of the material. Inspection and
Acceptance shall be made at destination by the receiving activity.
In the event the unit price and extended price are ambiguous,
the Government shall use the indicated unit price for evaluation
and award purposes. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (b) (4), Technical Description-Substitute "Descriptive
literature" for "technical description."; Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation. Unless otherwise provided in the Schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision at FAR 52.214-21, Descriptive
Literature applies. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government intends to make a
single award to the responsible contractor whose proposal is
technically acceptable, in full compliance to all other requirements
set forth in the solicitation and the lowest overall price
inclusive of option years. Technical acceptability is more
important than price. The Government reserves the right to
judge which quotes show the required capability and the right
to eliminate from further consideration those quotes which
are considered unacceptable. Offerors are required to complete
and include a copy of the following provisions and clauses
with their quotes (copies may be obtained from http://farsite.hill.af.mil
or from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
FAR 52.223-3, Hazardous Material Identification and Material
Safety Data; DFARS 252.223-7001, Hazard Warning Labels; DFARS
252-225-7006, Buy American Act-Trade Agreements-Balance of
Payments Program Certificate; DFARS 252.204-7004, Required
Central Contract Registration. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies. Add the following
provision: FAR 52.215-5, Facsimile Proposals. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.202-6
(ALT I), Restrictions on Subcontractor Sales to the Government;
FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-21
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans; FAR 52.232-33
Payment by EFT CCR; FAR 52.232-36, Payment by Third Party (31
USC 3332). Authorized ordering activities shall be specified
at time of award. The following additional clauses apply: FAR
52.216-18, Ordering (Oct 1995)(a) Any supplies and services
to be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities
designated in the Schedule. Such orders may be issued from
01 April 2000 through the expiration of the contract. (b) All
delivery orders or task orders are subject to the terms and
conditions of this contract. In the event of conflict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
FAR 52.216-19 (Oct 1995) (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than 10 drums or bottles, the Government is
not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor
--(1) Any order for a single item in excess of $50,000;(2)
Any order for a combination of items in excess of $100,000;
or (3) A series of orders from the same ordering office within
10 days that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. (c) If this
is a requirements contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section,
the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within 3 days after issuance,
with written notice stating the Contractor's intent not to
ship the item (or items) called for and the reasons. Upon receiving
this notice, the Government may acquire the supplies or services
from another source. FAR 52.216-21 Requirements (Oct 1995)
(a) This is a requirements contract for the supplies or services
specified, and effective for the period stated, in the Schedule.
The quantities of supplies or services specified in the Schedule
are estimates only and are not purchased by this contract.
Except as this contract may otherwise provide, if the Government's
requirements do not result in orders in the quantities described
as "estimated'' or "maximum" in the Schedule, that fact shall
not constitute the basis for an equitable price adjustment.
(b) Delivery or performance shall be made only as authorized
by orders issued in accordance with the Ordering clause. Subject
to any limitations in the Order Limitations clause or elsewhere
in this contract, the Contractor shall furnish to the Government
all supplies or services specified in the Schedule and called
for by orders issued in accordance with the Ordering clause.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations.(c) Except
as this contract otherwise provides, the Government shall order
from the Contractor all the supplies or services specified
in the Schedule that are required to be purchased by the Government
activity or activities specified in the Schedule.(d) The Government
is not required to purchase from the Contractor requirements
in excess of any limit on total orders under this contract.(e)
If the Government urgently requires delivery of any quantity
of an item before the earliest date that delivery may be specified
under this contract, and if the Contractor will not accept
an order providing for the accelerated delivery, the Government
may acquire the urgently required goods or services from another
source. (f) Any order issued during the effective period of
this contract and not completed within that period shall be
completed by the Contractor within the time specified in the
order. The contract shall govern the Contractor's and Government's
rights and obligations with respect to that order to the same
extent as if the order were completed during the contract's
effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract thirty
days after the expiration of the contract. FAR 52.217-9, Option
to Extend the Term of the Contract (Nov 1999), (a) The Government
may extend the term of this contract by written notice to the
Contractor within 30 days before expiration of the contract;
provided, that the Government gives the Contractor a preliminary
written notice of its intent to extend at least 45 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed thirty-six months. FAR 52.232-19, Availability of
Funds for the Next Fiscal Year, (Apr 1984), Funds are not presently
available for performance under this contract beyond 30 September
2000. The Government's obligation for performance of this contract
beyond that date is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment
may arise for performance under this contract beyond 30 September
2000, until funds are made available to the Contracting Officer
for performance and until the Contractor receives notice of
availability, to be confirmed in writing by the Contracting
Officer. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable to paragraph (b): DFARS 252.225-7007
Buy American Act--Trade Agreements--Balance of Payments Program;
DFARS 252.243-7002; DFARS 252.247-7024. Preservation, packing
and packaging of hazardous shipments shipped hereunder shall
be in accordance with the requirements of D.O.T. Code of Federal
Regulation, Title 49, Part 100 199, as applicable. In the event
of any discrepancy between the purchase order and Title 49,
Title 49 shall govern. Marking and labeling shall be in accordance
with MIL-STD 129 and Title 49 as applicable. In the event of
any contradiction between the two documents, Title 49 shall
govern. Transportation shall be in accordance with Title 49;
however, hazardous material shipped via the U.S. Postal Service
shall be shipped in accordance with U.S. Postal Service Publication
#52. Hazardous shipment via water transportation shall be packaged,
packed, marked and labeled in accordance with the International
Maritime Organization Internation Maritime Dangerous Goods
Code (IMDG) Code. Hazardous materials intended for shipment,
via commercial air, shall be packaged, packed, marked, labeled,
and certified in accordance with the International Civil Aviation
Organization (ICAO) Technical Instructions for the Safe Transport
of Dangerous Goods by Air or the International Air Transport
Association (IATA Dangerous Goods regulation. A Material Safety
Data Sheet, prepared in accordance with FED-STD-313, and a
copy of the Hazard Warning Labels shall be forwarded to this
office. Quotes must be received by the Contracting Officer
no later than 1:00 p.m. HST, 27 March 2000. Quotes may be mailed,
faxed or e-mailed. Quotes should be mailed to Department of
Navy, Fleet and Industrial Supply Center, Regional Contracting
Department (Code 201A.MM), 1942 Gaffney Street, Suite 100,
Pearl Harbor, Hawaii 96860-4549. Facsimile proposals will be
accepted at 808/473-5750. E-mail quotes may be addressed to
Mary_K_McFeely@pearl.fisc.navy.mil.
EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-080 SN436191)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--AIR FORCE FORMS MANAGEMENT PROGRAM
SOL Reference-Number-F11623-00-AFFMP
DUE 041000
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil - Brian Gaines,
Contracting Officer, Phone 618-256-9264, Fax 618-256-5237,
Email
DESC: For Information on United States Air Force Small Business,
you can access the USAF Small Business link at http://www.selltoairforce.org;
a link to SBA at http://www.sba.gov; and the unit small business
specialist is John Thornton, 618-256-9322. The primary Point
of Contact (POC) is TSgt Sills, 618-256-9263; steven.sills@scott.af.mil,
the alternate is SSgt Belcher, 618-256-9279; lance.belcher@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F11623-00-AFFMP&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-077 SN435751)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0072
DUE 032700
POC James Van Hooser, Contracting Officer, Phone (816) 926-7577,
Fax (816) 823-3322, Email jim.vanhooser@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0072 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1 Power Macintosh 500 G41GB RAM/27GB HDD/DVDRAM/1M
ch/Firewire/USB/FAST Ethernet (MDL G4500B) Qty 4. CLIN 2 Power
Macintosh G4 500 256M RAM/27GB HDD/DVDRAM/1M ch Firewire/USB/Fast
Ethernet (MDL G4500B) QTY 1. CLIN 3 ATT SCSI Ultra 160 Controller
Card with External Support (MDL AT160 for Power MAC) QTY 1.
CLIN 4 Cable/ Terminator set for Ultra 160 SCSI array (Power
MAC) QTY 1. CLIN 5 109 GB Array Ultra 160 6.9 ms ATLAS IV External
Enclosure (Power MAC) QTY 1. CLIN 6 IOMEGA JAZ Drive 2GB External
SCSI w/Jaz Tools CD Software (Power MAC) QTY 4. CLIN 7 NEWER
USB 3.5 inch FDD Reads and Writes Mac and PC, by NEWER (Power
MAC) QTY 5. CLIN 8 9 X 12 Waycom Intuos Graphics Tablet USB
Pen and Painter 4D Mouse (Power MAC) QTY 2. CLIN 9 Bundle:
External 24 x 6 x 4 FIREWIRE CD-RW Drive w/TOASTER (Power MAC)
QTY 1. CLIN 10 Bundle, HEIDLEBERG LINOCOLOR Full 6.02/ Mirage
II 11.4 x 17 Scanner 2800 DPI (Power MAC) QTY 1. CLIN 11 OM
PCI SCSI card Ultra SCSI/Bootable with standard 25 pin port
option MDL 9060 (Power MAC)QTY 5. CLIN 12 Dual Serial to USB
serial adapter w/software MDL USBSERIAL (Power MAC) QTY 5.
CLIN 13 GRIFFIN ADB to USB serial adapter w/software MDL USBSDB
(Power MAC) QTY 5. CLIN 14 21 inch 19.7V 1600 x 1200 85Hz SYNCMASTER
100P PNP TCO 99 Dual Inputs (Power MAC) QTY 2. CLIN 15 Bundle:
OR12 16M VIDEO Card + Apple Studio Display 15 inch flat Panel
Digital display (Power MAC) QTY 1. CLIN 16 Director 7/Shockwave
DIRECTOR 7 SHOCKWAVE INTERNET STUDIO SINGLE QTY 1. CLIN 17
Photoshop 5.5 Upgrade (Power MAC) QTY 4. CLIN 18 Dreamweaver
3/Fireworks Bundle (Power MAC) QTY 2. CLIN 19 virtual PC w/win98
(Power MAC) QTY 4. CLIN 20 VectorWorks Single from Diehl Graphsoft
VECTORWORKS v8.5 SINGLE (Power MAC) QTY 1. CLIN 21 Flash 3
macromedia (Power MAC) QTY 2. CLIN 22 7 Port USB Hub Multi-Colored
(Power MAC) QTY 5. CLIN 23 Installation/Setup ONSITE (Power
MAC) QTY 1. Please include all requirements on quotations.
No partial quotes. No substitutions. FOB Air Force Arlington,
VA. Indicate FOB destination on quote (shipping included in
price). The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
27, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0072&LocID=211
LINKDESC:
notice
EMAILADD: jim.vanhooser@gsa.gov
EMAILDESC:
CITE: (D-080 SN435953)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--ADPE EQUIPMENT
SOL F01600-00-T0385
DUE 032900
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: ADPE EQUIPMENT as follows: 0001. CAT 4000 CHASSIS 6 SLOT
WITH SUP II & AC POWER SUPPLIES, FANS, CISCO # WS-C4006-S2
OR EQUAL, QTY 1 EACH: 0002. FE BASE MODULE, 32-10/100 (RJ-45)
+ MODULAR UPLINKS, CISCO # WS-X4232-RJ-XX OR EQUAL, QTY 1 EACH:
0003. CATALYST 4000 10/100 AUTO MODULE, 48-PORTS (RJ-45) CISCO
# WS-X4148-RJ OR EQUAL, QTY 6 EACH: 0004. 1000 BASE-SX SHORT
WAVELENGTH GBIC MULTIMODE ONLY, CISCO # WS-G5484 OR EQUAL,
QTY 6 EACH: 0005. CAT 4000 CHASSIS (3 SLOT), SUPERVISOR, 1
AC PS, FAN TRAY, CISCO # WS-C4003-S1 OR EQUAL, QTY 2 EACH:
0006. CATALYST 4000 E/FE/GE MODULE, 2-GE (GBIC), 32-10/100
(RJ-45), CISCO # WS-X4232-GB-RJ OR EQUAL, QTY 2 EACH: 0007.
CATALYST 4000 DUAL AC POWER SUPPLY OPTION, CISCO # WS-X4008/2
OR EQUAL, QTY 2 EACH: 0008. 36 PORT 10/100 SWITCH MODULE, CISCO
# WS-X5239-RJ21 OR EQUAL, QTY 3 EACH: 0009. 24 PORT 10/100
TX SWITCH MODULE, CISCO # WS-X234-RJ45 OR EQUAL, QTY 1 EACH:
0010. CATEGORY 5 TELCO (RJ-21X) TO (12) RJ45 CABLE, 5 FT, CISCO
# CAB-5-M120HYD-5, QTY 9 EACH: NOTICE: This purchase is being
made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses below. You will be required to complete
and submit the information required by FAR 52.212-3 Offeror
Representations and Certifications with your proposal. The
Contract Specialist will fax the forms on request. Additionally,
you are required to submit your DUNS number, your Taxpayer
Identification Number (TIN), and your cage code when you submit
your offer. The DFARS clause 252.204-7004 mandates awards only
be made to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). . AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET DELIVERY OF:
30 days ARO *FOB Destination is required **Firms are required
to be CCR registered 52.212-4 -- Contract Terms and Conditions
-- Commercial Items. As prescribed in 12.301(b)(3), insert
the following clause: Contract Terms and Conditions -- Commercial
Items (May 1999) 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ([Feb 2000])
52.203-6 -- Restrictions on Subcontractor Sales to the Government.
As prescribed in 3.503-2, insert the following clause: Restrictions
on Subcontractor Sales to the Government (Jul 1995) 52.211-6
- Brand Name or Equal As prescribed in 11.107(a), insert the
following provision: Brand Name or Equal (Aug 1999) 52.219-6
-- Notice of Total Small Business Set-Aside. As prescribed
in 19.508(c), insert the following clause: Notice of Total
Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0385&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-080 SN435971)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--SONY VIDEO RECORDERS
SOL 00-Q-051
DUE 032400
POC Contact: kathleen S. Wilson, Contracting Officer202/406-6940;
fax 202/406-6801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 00-Q-051 is issued as a
Request for Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This action is a 100% set-aside
for small businesses. The SIC code is 3651, Electronic Audio
and Video Equipment, and the small business size standard is
750 employees. The U.S. Secret Service has a requirement
to purchase fourteen (14) Sony GVA 500 8mm Recorder with Built
In Monitor; ten (10) Sony EVO-250 8mm Video Recorders; and
twenty-four (24) Sony PGV-250 Data Alarm/Event Modules.
Delivery shall be made within thirty days of award the following
address, U.S. Secret Service, Technical Security Division,
843 Brightseat Road (Rear) Landover, Maryland 20785. The
Government will make payments via electronic funds transfer
through the Automated Clearinghouse (ACH) Payment System. The
Government intends to award a firm fixed price contract, to
the offeror whose quotation will be the most price advantageous
to the Government. All responsible offerors shall mail quotes
to the U.S. Secret Service, Procurement Division, 950 H Street,
NW Suite 6700, Washington, DC 20001, Attn: Kathleen S. Wilson;
no later than the 12:00 P.M. (noon) Friday, March 24, 2000.
Award is anticipated within five(5) days of receipt of quotes.
The following Federal Acquisition Regulation (FAR) clauses
are applicable: 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(May 1999). The following additional clauses cited in 52.212-5
that apply to this acquisition are: (1) 52.203-6 Restrictions
on Subcontractor Sales to the Government; (11) 52.222-21 Prohibition
of Segregated Facilities; (12) 52.222-26 Equal Opportunity;
(13) 52.222-35 Affirmative Action for Disabled Veterans; (13)
52.222-36 Affirmative Action for Workers with Disabilities;
(15) 52.222-37 Employment Reports on Disabled Veterans and
(22) 52.232-33 Payment by Electronic Funds Transfer.
EMAILADD: kwilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-080 SN436023)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--INTEGRATION OF DIGITAL SIGNATURES INTO THE FORMS
MANAGEMENT
SOL Reference-Number-F11623-00-IDSFMP
DUE 041700
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil
DESC: OFFADD: AFCA/GCOR, 203 W. Losey St, Rm. 3065, Scott AFB
IL 62225-5234 SUBJECT: REQUEST FOR INFORMATION DESC: This announcement
constitutes a Request for Information (RFI) synopsis and market
research. Information obtained as a result of this synopsis
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the government. The government
is currently conducting a market survey and analysis of government
off-the-shelf and commercial off-the-shelf products that can
meet the requirements for the Air Force to integrate digital
signatures into the Forms Management Program. The software
must meet all mandatory requirements to be Joint Technical
Architecture-Air Force (JTA-AF), Defense Information Infrastructure-Common
Operating Environment (DII-COE), DoD Public Key Infrastructure
X.509 Certificate Policy and Year 2000 (Y2K) compliant. The
software must operate in a Windows 95, Windows 98, and Windows
NT environment. The software must support the Air Force Forms
Management Program allowing current forms to be digitally signed
and routed with integrity of form ensured. It is highly desirable
that the software provide the capability to digitally sign
other applications/documents in the JTA-AF such as Microsoft
Office. The software must also be able to recognize and evaluate
digitally signed applications/documents. The digital signature
evaluation should include checks on certificate revocation,
certification expiration, certificate chain of trust, and data
integrity of the application/document contents. The software
must allow specification for a set of trusted public key infrastructure
certificate authorities in the evaluation process. Additionally,
the software will be evaluated on other aspects such as the
ability to display an electronic version of a handwritten signature.
Vendors responding to this market research who currently can
make products available to the Air Force are requested to provide
descriptions and specifications of the products available within
30 days after the posting date of this notice. Potential vendors
may express interest, make comments and ask questions via electronic
mail or fax comments or questions to the Air Force Communications
Agency, Records Services Branch at AFCA-GCOR@scott.af.mil,
FAX (618) 256-8682. Vendors that meet Air Force requirements
will be asked to demonstrate, at no cost to the government,
capabilities and provide software for Air Force testing. All
comments and questions must be in writing and must identify
the company source, contact person and telephone number. EMAILADD:
AFCA-GCOR@scott.af.mil EMAILDESC:
Agency, Records Services Branch, Scott AFB IL. For Information
on United States Air Force Small business, you can access the
USAF Small business link at http://www.selltoairforce.org;a
link to SBA, a link to SBA at http://www.sba.gov; and the small
business specialist is John Thornton, 618-256-9322. The primary
Point of Contact (POC) is TSgt Sills, 618-256-9263; steven.sills@scott.af.mil,
the alternate is SSgt Belcher, 618-256-9279; lance.belcher@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F11623-00-IDSFMP&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-077 SN435749)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 74--COPIER COPY SERVICE COST PER COPY (CPC)/LEASE
SOL N68096-00-Q-A001
DUE 032900
POC Charles S. Apelo, 671/344-9457
DESC: The purpose of this amendment is to inform all concern
that all offers must be received no later than 4:00 pm, Local
Time, 3/29/00. No other changes apply.
CITE: (W-079 SN435928)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--VIDEO SERIES, "UNLOCKING YOUR POTENTIAL"
SOL F01600-00-Q0399
DUE 032700
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Sole source requirement for video series entitled _Unlocking
Your Potential_ published and available from Edge Learning
Institute. This video series contains 14 subtitles. This series
is available on VHS cassette tapes _ the requirement is not
for the production of a video. Quantity is 55 sets. FOB is
Destination. This purchase is being made using simplified acquisition
procedures for commercial items. The vendor is required to
complete and submit the information required by FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items.
The vendor_s cage code, DUNS number and taxpayer identification
number is also required. Award will be made to the lowest,
responsible offeror who meets the specification. The following
clauses are applicable: 52.212-4 -- Contract Terms and Conditions
-- Commercial Items. As prescribed in 12.301(b)(3), insert
the following clause: Contract Terms and Conditions -- Commercial
Items (May 1999) 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ([Feb 2000])
52.203-6 -- Restrictions on Subcontractor Sales to the Government.
As prescribed in 3.503-2, insert the following clause: Restrictions
on Subcontractor Sales to the Government (Jul 1995) 52.211-6
- Brand Name or Equal As prescribed in 11.107(a), insert the
following provision: Brand Name or Equal (Aug 1999) 52.219-6
-- Notice of Total Small Business Set-Aside. As prescribed
in 19.508(c), insert the following clause: Notice of Total
Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998). 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0399&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-080 SN436059)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1534-00
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
DESC: Solicitation 1PI-R-1534-00 for miscellaneous boxes is hereby
canceled.
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-080 SN435946)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ANTI-EXPOSURE SUIT
SOL DAAD16-00-R-0013
DUE 041400
POC P. Dube
DESC: The purpose of this modification is to (a)extend the due
date, and; (b)provide a response to questions asked. (a) The
due date for proposals is hereby extended from March 31, 2000
at 1:00 p.m. (EST) to April 14, 2000 at 1:00 p.m. (EST) (b)
The following Question (Q) & Answer (A) response is provided:
Q: Does the solicitation call for actual drysuits that are
completely watertight and dry when being used in the survival
swimming and swim infiltration, or is the request for less
tachnical apparel that are more designed for on land protection?
A: No, the Government is not seeking a drysuit. The Government
is seeking an anti-exposure suit that meets the specific requirements
set forth in the soliciation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
SSC website
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-080 SN436257)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 87--GARDENING SUPPLIES
SOL I286LG00740020
DUE 040300
POC Gina Walker, Contract Specialist, Phone (609)724-4746, Fax
(609)724-4677, Email gina.walker@mcguire.af.mil - David Moore,
Flight NCOIC, Phone (609)724-5934, Fax (609)724-4642, Email
david.moore@mcguire.af.mil
DESC: This amendment is to correct Line Item 0004. The P/N should
be DeWitt
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=I286LG00740020&LocID=564
LINKDESC:
notice
EMAILADD: gina.walker@mcguire.af.mil
EMAILDESC:
CITE: (D-080 SN436238)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 91--CLEAN AND MAINTAIN GREASE TRAPS
SOL F04626-99-QY016
POC Helen Branch, (707)424-7742 or Joyce Cavales (707)424-7740
DESC: Solicitation F04626-99-QY016 originally synopsized on 20
July 99 requiring service to Remove Accumulated Grease, was
amended on 21 Jul 99 to correct the type of service required
to read Clean and Maintain Grease Traps is hereby cancelled.

CITE: (W-077 SN435752)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--IMPROVED HYDRAULIC FLUIDS FOR THE MILITARY - MARKET
RESEARCH FOR DATA
SOL N/A
DUE 041400
POC Mr. Khaled Zriek [810] 574-4227
DESC: The U.S. Army Tank-automotive Research, Development and
Engineering Center (TARDEC) Fuel & Lubricants Technology Team
(FLLT) is seeking data about hydraulic fluids with better flammability
characteristics than the products currently provided under
the specifications listed below. We are conducting market research
to determine whether improved products exist. If they do, we
may pursue upgrading the specifications and revising the associated
Qualified Products Lists (QPLs). We aren't planning to buy
hydraulic fluid at this time, however, the Defense Supply Center
Richmond (DSCR) uses the QPLs to acquire hydraulic fluid for
the Government. MIL-PRF-6083F. The goal is to find products
that exceed the current specification's flammability characteristics
by 100% and have a flash minimum of 150 degrees centigrade
while meeting the rest of the properties referenced in the
specification at paragraph 3.4. Products may use petroleum
or synthetic hydrocarbon base stocks but shall contain no barium
or viscosity index improver. MIL-H-46170B(2). The goal is to
find products with a flash point increase of 150 degrees centigrade
over the current specification, while meeting the rest of the
properties referenced in the specification at paragraph 3.4.
If you have hydraulic fluid(s) meeting the criteria stated
above and/or would like to participate in our market research,
we invite you access the website below for a copy of the Executive
Summary and the Market Survey Questionnaire. Please direct
technical questions to Mr. Zriek at zreikk@tacom.army.mil.
You may direct general questions or comments about this announcement
to Mr. Robert Beardslee at [810]574-6793.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/souces.htm
LINKDESC:
Executive Summary and Questionnaire
EMAILADD: beardslr@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN435997)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--IMPROVED HYDRAULIC FLUIDS FOR THE MILITARY -- MARKET
RESEARCH FOR DATA
SOL N/A
DUE 041400
POC Mr. Khaled Zriek [810] 574-4227
DESC: This is a corrected announcement. The previous announcement
had an error in the URL to connect to the TACOM Website for
the Survey & Questionnaire. The U.S. Army Tank-automotive
Research, Development and Engineering Center (TARDEC) Fuel
& Lubricants Technology Team (FLLT) is seeking data about hydraulic
fluids with better flammability characteristics than the products
currently provided under the specifications listed below. We
are conducting market research to determine whether improved
products exist. If they do, we may pursue upgrading the specifications
and revising the associated Qualified Products Lists (QPLs).
We aren't planning to buy hydraulic fluid at this time, however,
the Defense Supply Center Richmond (DSCR) uses the QPLs to
acquire hydraulic fluid for the Government. MIL-PRF-6083F.
The goal is to find products that exceed the current specification's
flammability characteristics by 100% and have a flash minimum
of 150 degrees centigrade while meeting the rest of the properties
referenced in the specification at paragraph 3.4. Products
may use petroleum or synthetic hydrocarbon base stocks but
shall contain no barium or viscosity index improver. MIL-H-46170B(2).
The goal is to find products with a flash point increase of
150 degrees centigrade over the current specification, while
meeting the rest of the properties referenced in the specification
at paragraph 3.4. If you have hydraulic fluid(s) meeting the
criteria stated above and/or would like to participate in our
market research, we invite you access the website below for
a copy of the Executive Summary and the Market Survey Questionnaire.
Please direct technical questions to Mr. Zriek at zreikk@tacom.army.mil.
You may direct general questions or comments about this announcement
to Mr. Robert Beardslee at [810]574-6793.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Executive Summary and Questionnaire
EMAILADD: beardslr@tacom.army.mil
EMAILDESC:
CITE: (W-080 SN436243)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--PURCHASE AND INSTALL MULTI-LOCKERS AT FITNESS CENTER
SOL F04684-00-T0486
DUE 032400
POC Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
DESC: The solicitation is amended as follows: The 30th Space
Wing, Vandenberg AFB, is soliciting offers to remove 357 existing
lockers, purchase and install Multi-Lockers in the men's locker
room on Vandenberg Air Force Base, in the Fitness Center. Lockers
shall be flat topped, free standing and bolted to the wall
and floor and have slide and padlock latches. Lockers shall
be 24 gauge steel side panels and 18 gauge steel doors. The
Contractor is to provide all labor, tools, parts, materials,
transportation and supervision necessary to install the lockers
as follows: There are five (5) line items: Line Item 001 -
Qty (234) ea, Lyon Work Space Products, Model No. BBRN5222N,
or equal. Minimum salient characteristics. Multi Lockers -
Multi Space Lockers, one double tier locker section, l frame
wide, 2 locker openings, numbered 1 through 468. Lockers shall
have 2 door-12" x 18" x 72", door vents, 3" x 6". Line Item
002 - (12) ea, Bench, Postformed Laminated Top Bench with (2)
ea, stainless steel pedestals, 12" x 60", fully assembled.
Benches will be bolted to the floor and not mobile. Line Item
003 - Qty (4) ea - Handicap Kit, bottom door only, w/ ADA pull
(black), ADA decal & touch latch. Line Item 004 - Freight Charges.
Line Item 005 - Locker removal and installation Charges. Please
include product literature for line items 001 thru 003. Delivery
to Vandenberg Air Force Base no later than 4 weeks after receipt
of order. FOB: Destination. 30 CONS/LGCB, Attn: Ms. McMorris,
806 13th Street, STE 2, Vandenberg AFB, CA. 93437-5226 or fax
request to: (805)606-5867. Please include the solicitation
number, your address, telephone and fax number. Offers must
be submitted in written responses mailed or faxed no later
than 3:00 p.m. on 24 Mar 00; to the attention of Claudia McMorris,
30 CONS/LGCB, Bldg 7015, Section 2, Vandenberg AFB, CA. 93437-5226.
Oral responses are not acceptable. Quote validity is for 60
days from the date of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T0486&LocID=528
LINKDESC:
notice
EMAILADD: claudia.mcmorris@vandenberg.af.mil
EMAILDESC:
CITE: (D-077 SN435768)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--TECHNICAL SUPPORT FOR AN EXPERT SYSTEM"
POC Renee Wallace, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA)intends
to award a firm fixed price Simplified Acquisition on a sole
source basis to University of Maryland Balitmore County, 1000
Hilltop Circle, Baltimore, Maryland 21250. This is a follow-on
award to a current development effort. Contractor shall provide
the knowledge, labor, and skills needed to interface HIPP with
the IT-Investment database. Once implemented at HCFA, the HIPP
expert system must store its recommendations in the IT-Investment
database. The contractor will conduct an analysis of the current
HCFA cost estimation environment. Specifically, the contractor
shall meet with HCFA staff assigned to the cost estimation
function to gain knowledge regarding the current state of affairs.
Upon completion of the analysis phase, the contractor shall
support the development of a cost estimation methodology. The
methodology shall be incorporated into a decision tree model
that is populated in the Multi-logic software tool. All responsible
sources may submit capability statements for consideration
to the Agency at the above address. See Numbered Note 22

CITE: (W-080 SN435993)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: 99--PROVIDE FOOD SERVICE FOR SPECIAL EVENTS, TOUR GROUPS
AND VISITING PUBLIC
SOL 31B7-CAS-012
DUE 042700
POC Carol Sisas (202) 245-5093
DESC: The U.S. National Arboretum (USNA), a 446 acre facility
located at 3501 New York Avenue, NE, Washington, DC. has a
requirement for a food service vendor providing food service
for special events, private parties, as well as box lunches
for tour groups and meetings throughout the year. In addition
the requirement is for limited food service for the visiting
public on a daily basis from April 1 through November 1 . The
USNA is an entity of the Agricultural Research Service, U.S.
Department of Agriculture. Over 500,000 people visit the outdoor
gardens and collections each year, with predominant visitation
in the spring. Additionally, numerous organizations whose mission
is consistent with the USNA/s use the facilities for meetings,
events, and sales. The USNA is open to visitors every day of
the year except December 25. The hours of operation are 8:00
a.m. to 5:00 p.m. The USNA is a world-class Arboretum and desires
to provide food service that complements and enhances the uniqueness,
refinement and enjoyment of the Arboretum experience. THIS
IS NOT A SOLICITATION FOR A FEDERAL CONTRACT and therefore
not governed by Federal procurement procedures. The solicitation
will be available on or about March 22, 2000 with a due date
of April 27, 2000. Two (2) site visits of the facility are
being offered, Friday, March 31, 2000 at 2:30 P.M. and Thursday,
April 13, 2000 at 2:30 P.M. Interested offerors should arrive
at the Administration Building Lobby promptly at 2:30 P.M.
to meet for the tour. Evaluation is based on past performance,
experience, financial consideration, menu variety/pricing,
and oral presentation. Offerors desiring a copy of the solicitation
and statement of work should submit a written request to the
address above ATTN.: Carol Sisas. Written request may also
be faxed to Carol Sisas (202) 447-2811. E-MAIL request will
also be accepted: sisasc@ars.usda.gov. No telephone requests
for this solicitation package will be accepted. The anticipated
award date is May 20,2000.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-080 SN436011)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--INSTALL INITIAL HEADSTONES AND FLAT MARKERS
SOL IFB V15-00-0105
DUE 041300
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall provide all necessary labor, supervision,
equipment, materials and supplies to Install Initial Headstones
and Flat Markers for the Jefferson Barracks National Cemetery
located in St. Louis, MO. Contract period covers May 1, 2000
(or date of contract award, whichever is later), through September
30, 2000, with four (4) one year options to extend the term
of the contract through September 30, 2004. This acquisition
is 100% Small Business Set-aside. SIC code 0782 and a size
standard of $5 million are applicable. All responsible small
business sources may submit a bid. All requests for solicitions
must be in writing and may be faxed to 913-758-6495. No telephone
requests will be accepted. A pre-bid conference will be held
at 9:00AM local time at the Jefferson Barracks National Cemetery,
2900 Sheridan Road, St. Louis, Mo 63125. Bid Opening will be
at 3:00PM local time on April 13, 2000 at the Netrwork 15 Contracting
Office. The VA will conduct this procurement according to FAR
Part 12, Acquisition of Commerical Items. Award is subject
to availability of funds.
CITE: (W-080 SN436046)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--WIDE BAND ANALOG RECORDER
SOL KKMG00A5002
DUE 042500
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.WIDE
BAND ANALOG RECORDER.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.

CITE: (W-080 SN436052)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 99--RENEWAL OF ANNUAL SUBSCRIPTION
POC Diane Coger, Contracting Officer, (301) 443-7083
DESC: The Program Support Center, Financial Management Section,
plans to award a sole source simplified acquisition to Innovata,
LLC. to renew an annual subscription for Innovata Patriotbase
FTD Compact Disc (unlimited network version) for the travel
management system. The simplified acquisition anticipated award
date is April 10, 2000. No solicitation is available. See Number
Note(s) 22.
EMAILADD: dcoger@psc.gov
EMAILDESC:
CITE: (W-080 SN436057)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AIRDROP EQUIPMENT
SOL KK00B3021
DUE 050800
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 4 line items
MISC. AIRDROP EQUIPMENT. Solicitation for KK00B3021 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr
/lojted/ and IP : 212.50.37.66. Separate written solicitation
will not be issued. All necessary document for proposal are;
A-certificate of trade. B-certified specimen of signatures.
C-authorized representative certificate. D-printed and signed
proforma invoice. E-3.5" floppy disc with your saved proposal
proforma invoice( proposal editor must be used ) No telephone
and fax letter request for the solicitation package will be
accepted. Please give us your final, best offer with your quotation.

CITE: (W-080 SN436086)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--GRAVE MARKERS INSTALLERS
SOL 261-0094-00
DUE 041700
POC Angie Aying, 650-849-0385
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
proposals to provide installation of government supplied flat
granite grave markers. These services will be provided for
the San Joaquin Valley National Cemetery. Mail proposals to
Angelina Aying, Contracting Officer, VA Palo Alto Health Care
System, 3801 Miranda Avenue 90/CCA, Bldg. 6, Room C-140, Palo
Alto, CA 94304. Attachments for the Martinez and Palo Alto
facilities must be requested through e-mail at Angie.Aying@med.va.gov
or in writing to fax number 650-849-0332. All proposals must
be received in the issuing office no later than April 15, 2000.
No telephonic request will be accepted. Questions regarding
this solicitation shall be submitted in writing to fax number
650-849-0332, no later than April 12, 2000 with NO EXCEPTIONS.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If offeror has problems downloading the
file, please contact Michelle Ranes at (202) 273-8829. Sic
codes 1771 and size standard of $7.0M.
CITE: (W-080 SN436112)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administrati= on, Chief, Centralized Contracting Division,
(402D3), 5101 Russell Road, Qu= antico, Virginia 22134-3903
SUBJECT: 99--HEADSTONE/GRAVE MARKER INSTALLATION, RAISING AND
REALIGNING
SOL 786-46-00
DUE 051100
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 44= 1-3086, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) = 441-3088
DESC: This is a commercial item acquisition. The National Cemetery
Administration is soliciting bids for Headstone/Grave Marker
Installation, Raising and Realigning at Dallas-Fort Worth National
Cemetery, 2000 Mountain Creek Parkway, Dallas, TX 75211. The
contract will cover the period June 1, 2000 through May 31,
2001 (base period), with two 1-year options to extend the term
of the contract through May 31, 2003. This acquisition is a
total (100%) set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 8999 and a size standard
of $5 Million are applicable. All responsible small business
sources are invited to submit a bid. Requests for a hard copy
of the solicitation must be in writing to the attention of
Mrs. Janice E. Corlew, Contract Specialist, and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(nonrefundable) made payable to =93U.S. Department of Veterans
Affairs.=94 Do not send cash. Telephone requests will not be
accepted. Please reference Solicitation Number IFB 786-46-00
on all remittances. Hard copy solicitations will be issued
on or about March 27, 2000. The solicitation is also available,
FREE OF CHARGE, via the Internet at the following URL address,
also on or about March 27, 2000:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-46-00.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. A pre-bid conference will be held at
9:00 a.m., Central Time, Thursday, April 20, 2000, at Dallas-Fort
Worth National Cemetery. During the pre-bid conference, a Government-produced
video tape on the installation, raising and realigning of headstones
and grave markers will be shown to prospective bidders. Prospective
bidders are strongly encouraged to attend the pre-bid conference.
Solicitation Number IFB 786-46-00 is being issued to recompete
requirements originally contained in Solicitation Number IFB
786-36-00, which was cancelled as all otherwise acceptable
bids were submitted at unreasonable prices.=20 The abstract
of bids for Solicitation Number IFB 786-36-00 is available
at the following URL address:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-36-00.
Those firms that remitted the $5.00 nonrefundable bidding materials
fee under Solicitation Number IFB 786-36-00 will automatically
be issued a hard copy of Solicitation Number IFB 786-46-00
at no charge. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-46-00
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-080 SN436169)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--PLS HOOK ARM EXTENSION HOOKS
SOL Oral
POC Elois Washington / (810) 574-6440
DESC: To procure up to 3000 each extension hooks from Summa Technology
under the existing CROP contract. See note 22.
EMAILADD: washinge@tacom.army.mil
EMAILDESC:
e-mail.+
CITE: (W-080 SN436190)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--TRAINING WORKSHOP
SOL 00-394
DUE 033100
POC Judy Harrison, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is soliciting
a contractor to develop and conduct a four-day training workshop
for approximately 30 people on How to Assess the Short--Term
and Long-Term Viability of Community Economic Development Real
Estate and Business Development Projects. The FHFB anticipates
holding the workshop in San Francisco, California for four
days, June 26 - 29, 2000. Deadline for accepting proposals
is March 31, 2000 2:00 pm EST. All responsible proposals
will be considered. All requests for information and copies
of the solicitation are to be written and directed to Judy
S. Harrison, Contracting Officer, Federal Housing Finance Board,
1777 F Street, NW, Room 107, Washington, DC 20006-5210. You
may fax your written request for the solicitation to Ms. Judy
S. Harrison at (202) 408-2530.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-080 SN436225)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF F120 ALTERNATE ENGINE PHASE II FY'00 CONGRESSIONAL
PLUS-UP MODIFICATION
POC Sheila McGlynn and Patty Gibson, (703)601-3920 x520 and x584
CNT 20028-00
AMT $13,981,000
LINE 0001 and 0003
DTD 031500
TO General Electric Aircraft Engines; Government Contracts; P.O.
Box 156301, One Nuemann Way; Mail Drop H318;Attn: Ms. Patricia
Mannix; Cincinnati, OH 45215-6301
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: mcglynnsa@jast.mil or gibsonpk@jast.mil
EMAILDESC:
e-mail
CITE: (W-080 SN436149)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--A PRE-PRODUCTION COMPOSITE PORTABLE TRACK LOADING
FIXTURE, PHASE II
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10019
AMT $99307.23
LINE 1
DTD 032000
TO Ebert Composites, Corp., 651 Anita Street, B-8, Chula Vista,
CA 91911
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-080 SN436226)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: B--DRINKING WATER AND NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM
POC Karen Tindley, 1142J, (301) 744-6385
CNT N00174-00-C-0009
AMT $177,230.00
DTD 031500
TO Chesapeake Analytical Laboratory, 106A Rockfeller Court, Waldorf,
MD 20602
CITE: (W-080 SN435983)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--FATIGUE CRACK GROWTH CHARACTERISTICS OF TC 128B STEEL
POC Point of Contact - Karino Marino, Puchasing Agent, (617)
494-2437
CNT 00-P-80278
AMT $98775
LINE 1
DTD 031700
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
TX 78238-5166
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-080 SN435989)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MARINE AND FRESHWATER SEDIMENT SAMPLING, CHEMICAL
AND BIOLOGICAL ANALYSES, WESTERN WA
POC Bonilie Lackey, 206-764-4481
CNT DACW67-00-D-1004
AMT $350,000.
DTD 031700
TO ERROR--Striplin Environmental Assoc., Inc., 222 Kenyon Street
NW, Olympia WA 98502
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-080 SN436123)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MARINE AND FRESHWATER SEDIMENT SAMPLING, CHEMICAL
AND BIOLOGICAL ANALYSES, WESTERN WA
POC Bonilie Lackey, 206-764-4481
CNT DACW67-00-D-1007
AMT $350,000.
DTD 031700
TO Science Appliciations International Corp. 18706 North Creek
Parkway, Suite 110, Bothell, WA 98011
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-080 SN436130)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--STUDY OF ADEQUACY OF COMMERCIAL TRUCK PARKING FACILITIES
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00014
AMT $681,452
DTD 032000
TO Science Applications International Corporation, 8301 Greensboro
Drive, MS E-7-6, McLean, Virginia 22102-3600.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00014&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-080 SN436251)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SURVEYING SERVICES
WITHIN ENGINEERING DIVISION, VICKSBURG DISTRICT
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-00-D-0002
AMT NTE $750,000.00
DTD 012000
TO EMC, Inc., Post Office Box 8143, Greenwood, MS 38930
CITE: (W-080 SN436104)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SURVEYING SERVICES
WITHIN ENGINEERING DIVISION, VICKSBURG DISTRICT
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-00-D-0004
AMT NTE $750,000.00
DTD 032000
TO Pyburn and Odom, Inc., 8178 GSRI Avenue, Baton Rouge, LA 70820-7405
CITE: (W-080 SN436105)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SURVEYING SERVICES
WITHIN ENGINEERING DIVISION, VICKSBURG DISTRICT
POC Contracting Officer Shirley M. Wilson, 601-631-5349
CNT DACW38-00-D-0002
AMT NTE $750,000.00
DTD 032000
TO EMC, Inc., Post Office Box 8143, Greenwood, MS 38930
CITE: (W-080 SN436106)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
POC Joyce B. Francois, Contracting Officer, 504-734-4760; Geri
Champagne, Contract Specialist, 504-734-4766
CNT DE-AC96-OOPO20100
AMT $10,352,474
DTD 030900
TO S & B Infrastructure, Ltd., 3535 Sage Road, Houston, TX 77056
EMAILADD: joyce.francois@spr.doe.gov; geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-080 SN436127)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E SERVICES FOR VAN NUYS DISTRICT
POC Grace Batesting (650)615-7206 or John Fraher (650)615-7214
CNT 052571-00-J-0022
AMT $2,500,000.00
DTD 010700
TO PDG Inc., 4764 Park Granada #205, Calabasas, CA 91302-3328
CITE: (W-080 SN436175)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E SERVICES FOR VAN NUYS DISTRICT
POC Grace Batesting (650)615-7206 or John Fraher (650)615-7214
CNT 052571-00-J-0023
AMT $2,500,000.00
DTD 012600
TO Rachlin Architects, Inc., 3635 Hayden Ave., Culver City, CA
90232-2458
CITE: (W-080 SN436181)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E SERVICES FOR VAN NUYS DISTRICT
POC Grace Batesting (650)615-7206 or John Fraher (650)615-7214
CNT 052571-00-J-0025
AMT $2,500,000.00
DTD 020200
TO Caldwell Architects, 3107 Washington Blvd., Marina Del Rey,
CA 90292-5550
CITE: (W-080 SN436184)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E SERVICES FOR VAN NUYS DISTRICT
POC Grace Batesting (650)615-7206 or John Fraher (650)615-7214
CNT 052571-00-J-0029
AMT $2,500,000.00
DTD 021500
TO Parsons Infrastructure & Tech. Group Inc., 100 W. Walnut St.,
Pasadena, CA 91124
CITE: (W-080 SN436186)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E SERVICES FOR VAN NUYS DISTRICT
POC Grace Batesting (650)615-7206 or John Fraher (650)615-7214
CNT 052571-00-J-0033
AMT $2,500,000.00
DTD 031400
TO Dodson/Magnuson Architects, 201 Entrada Drive, Santa Monica,
CA 90402-1220
CITE: (W-080 SN436188)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--GRAVESITE DEVELOPMENT & CEMETERY IMPROVEMENTS, JEFFERSON
BARRACKS NATIONAL CEMETERY, ST. LOUIS, MISSOURI
POC Jack Martin, (202) 565-6273--Contracting Officer George L.
Szwarcman, (202) 565-5026.
CNT Project No. 852PC2026, Contract No. V101CP0196
AMT $707,960.00
DTD 030200
TO Ottolino Winters Huebner, 222 South Bemiston Avenue, Suite
200, St. Louis, Missouri 63105
CITE: (M-080 SN436194)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--MASTER PLAN AND DESIGN DEVELOPMENT, OKLAHOMA NATIONAL
CEMETERY
POC David Starkie, (202) 565-6233--Contracting Officer George
L. Szwarcman, (202) 565-5026.
CNT Project No. 920PC2001, Contract No. V101DP0195
AMT $568,000.00
DTD 030600
TO Poe & Associates, Inc., 5208 W. Reno, Suite 100, Oklahoma
City, Oklahoma 73127
CITE: (M-080 SN436195)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: D--X BAND DOWNLINK COMMUNICATION SERVICES TO SUPPORT
THE CORIOLIS SETELLITE PROGRAM
POC James P. Waldenfels, Code 3230.JW (202) 767-3003; Contracting
Officer, Carol Parnell (202) 767-2372
CNT N00173-00-C-2032 & N00173-00-R-JW01
AMT $377,000
LINE 0001-0004
DTD 031600
TO Universal Space Network, Inc. 1501 Quail Street, Suite 103,
Newport Beach, CA 92660
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-080 SN435938)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT MAXWELL
AFB AL
POC Susan Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-97-H-0021-0035
AMT $2,160 415,25
DTD 031600
TO BellSouth Telecommuncation Inc, 1800 Century Blvd NE Ste 700,
Atlanta GA 30345
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-97-H-0021-0035&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-080 SN435970)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICAITONS SYSTEMS, NETWORK CONTROL CENTER,
AND SWITCHBOARD OPERATIONS AT COLUMBUS AFB MS.
POC Cynthia Dates, Contracting Officer, Phone 405 734-9922, Fax
405 734 9220, Email cynthia.dates@tinker.af.mil
CNT F34608-00-D-0003
AMT $4,674,267.01
DTD 031600
TO International Computers & Telecommunications Inc, 18310 Montgomery
Village Ave Ste 610, Gaithersburg MD 20879-3553
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-D-0003&LocID=982
LINKDESC:
notice
EMAILADD: cynthia.dates@tinker.af.mil
EMAILDESC:
CITE: (D-080 SN436064)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC WASHINGTON
POC Rebecca Budde, Contracting Officer at 9510) 437-3988
CNT DTCG85-00-C-625303
AMT $385,833.66
LINE All Definites and 0-01 and 0-02
DTD 031700
TO Marisco Ltd, Kapolei, HI at (808) 682-1333
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-077 SN435739)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS, LOWER COLORADO
DAMS FACILITIES OFFICE, HOOVER DAM POWERPLANT
POC Ms. Caryn Rotheim, Procurement Technician, Ph: (702) 293-8588,
E-mail: crotheim@lc.usbr.gov
CNT 00-PG-30-0024
AMT $94,418.52
DTD 031800
TO Brimhall Industrial Machine Service, Inc., P.O. Box 548, Monte
Vista CO 81144
LINKURL: http://www.lc.usbr.gov/~g3100/svc0024.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-078 SN435790)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y329
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 030900
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-080 SN436025)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY00 DPMA USS AVENGER (MCM-1) [DRY-DOCK PORTION]
POC Charles Dupray, Contracting Officer, 361-776-4574.
CNT N00024-98-H-8736, J.O. U129
AMT $261,423
LINE 0001, 0002, and 0003
DTD 031600
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, Texas
78403-3043
LINKURL: www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-080 SN436156)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: K--REMOVAL AND UPGRADE OF EXISTING TIRESTACKER GOULD-MODICON
PLC PROGRAM
POC Robbie Witmer, Contract Specialist, 717-770-7126--
CNT SP3100-00-P-0606
AMT $16,188.00
DTD 031700
TO American Automation Inc., P O Box 37, Pryor, OK 74362
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-080 SN435937)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--WATERCRAFT OPERATIONS AND MAINTENANCE
POC Dexter Hooks, Contract Specialist, Phone 850 283-8620, Fax
850 283-8491, Email dexter.hooks@tyndall.af.mil - Linda Judah,
Contract Specialist, Phone 850 283-8617, Fax 850 283-3963,
Email
CNT F08637-00-C7004
AMT $4,595,840.00
DTD 031700
TO FLORIDA OFFSHORE, INC. 3605 D THOMAS DRIVE PANAMA CITY BEACH,
FLORIDA 32408
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08637-00-C7004&LocID=511
LINKDESC:
notice
EMAILADD: dexter.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-080 SN436245)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--LOCUM TENENS RADIOLOGIST
POC Donna Nelson, 352-374-6086
CNT V573P-5462
AMT $15000
DTD 030700
TO Comphealth, Inc., 4021 South 700 East Suite 300, Salt Lake,
City, UT 84107
CITE: (W-080 SN436004)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--EVALUATION OF AMTRAK'S BEHAVIOR BASED SAFETY ENVIRONMENT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80280
AMT $98800
LINE 1
DTD 031000
TO Behavioral Science Technology, Inc., 417 Bryant Circle, Ojai,
CA 93023
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-080 SN435994)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: R--SYSTEMS ENGINEERING/TECHNICAL ASSISTANCE
POC Cathi Cleveland, Contracting Officer, Phone 661-277-9448,
Fax 661-275-9683, Email cathi.cleveland@edwards.af.mil - Cathi
Cleveland, Contracting Officer, Phone 661-277-9448, Fax 661-275-9683,
Email
CNT F04611-00-C-0001
AMT $69,978,527.00
DTD 022900
TO TYBRIN Corporation; 1030 Titan Court; Fort Walton Beach FL
32547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04611-00-C-0001&LocID=906
LINKDESC:
notice
EMAILADD: cathi.cleveland@edwards.af.mil
EMAILDESC:
CITE: (D-080 SN436061)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF TUNNER 60K LOADER
POC Debbie Scarborough/912-926-2554
CNT F09650-00-C-0182
AMT $134,840.00
LINE 0001
DTD 121399
TO Bob Freeman Consulting Inc, 206 Cartwright Dr, Bonaire Ga
31005
EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILDESC:
CITE: (W-080 SN436213)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MANUAL OF PATENT EXAMINING, SEVENTH EDITION, REV.
1
POC James E. Willard (202) 512-0307
CNT 464-888
AMT $133,321.00
LINE n/a
DTD 031700
TO News Printing Co., Inc., Old Rt. 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-080 SN435956)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS, NEW LONDON/GROTON, CT AREA
POC Victoria Cook, Contracting Officer, 207-438-3881 or fax 207-438-1251
CNT N00102-00-C-2074 & 2075
AMT $254704.83
LINE All
DTD 091700
TO Best Western Hilltop, 239 Flanders Road, Niantic and Rooms
Unlimited with AmerSuites, 224 Greenmanville Ave., Mystic,
CT
EMAILADD: cookvl@mail.ports.navy.mil
EMAILDESC:
CITE: (W-080 SN435950)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DINING HALL, STUDENT DORMITORY AND DEMOLITION, KEESLER
AFB, MS
POC POC: Debby Taylor, Code 0212DT, FAX Number (843) 818-6313
CNT N62467-98-C-0935
AMT $23,449,000.00
DTD 022900
TO Whitesell Green, Inc. & W.G. Yates & Sons, P O Box 5279, Biloxi,
MS 39534
CITE: (W-080 SN436141)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BIOENVIRONMENTAL ENGINEERING FACILITY, KEESLER AFB,
MS
POC POC: Debby Taylor, Code 0212DT, FAX Number (843) 818-6313
CNT N62467-97-C-0870
AMT $815,917.00
DTD 111099
TO DNP, INC., 680 Kennedy Lane, Biloxi, MS 39532
CITE: (W-080 SN436143)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--CONSTRUCTION OF MCKENZIE WEST PORTAL
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-0-7120
AMT $927,782.00
DTD 031700
TO 2G Inc., dba 2G Construction, P.O. Box 11735, Eugene, Oregon
97440
CITE: (W-080 SN436187)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL WIND BREAKS, BLDG. N-38, USCG, ISC, KODIAK,
ALASKA, PROJECT #Q4300
POC Mrs. Jerry Soper, (907) 487-5180, ext. 122
CNT DTCG45-00-N-6K3017
AMT $22,673.90
LINE n/a
DTD 031600
TO Friend Contractors, 1515 Baranof, Kodiak, Alaska 99615
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-077 SN435755)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--UPGRADE IRRIGATION SYSTEM, HICKAM AFB, HAWAII
POC Rickie Shiflet, Contract Specialist, Phone (808)449-2824,
Fax (808)448-0136, Email Rickie.Shiflet@hickam.af.mil - Sherry
Wall, Contracting Officer, Phone (808) 449-6800, Fax (808)
449-7026, Email
CNT F64605-00-C0012
AMT $2,615,000.00
LINE CLINS 0001 and 0002
DTD 031700
TO KD Construction, Inc. 1015 Pa'apu Street Honolulu, HI 96819
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-C0012&LocID=588
LINKDESC:
notice
EMAILADD: Rickie.Shiflet@hickam.af.mil
EMAILDESC:
CITE: (D-077 SN435770)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: Z--MOVE VERTICAL STORAGE CAROUSELS
POC GORDON LESPERANCE, PH 802-660-5443
CNT DAHA4300P0044
AMT $47,560.00
DTD 031000
TO N.L. Chagnon's Inc. 102 Kimball Avenue Unit #20 South Burlington
VT 05403
CITE: (W-080 SN436036)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT OF ROOF/WALL PANELS BLDG 510, USCG STATION,
SANDY HOOK, NJ
POC Bob Kruzewski 401-736-1764
CNT DTCGG1-00-C-3WK023
AMT $184000
DTD 031700
TO GT & JT Construction Corp. 162-85th Street, Brooklyn, NY 11209
CITE: (W-080 SN436121)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL FLOATING DOCKS AT USCG STATION CRISFIELD,
CRISFIELD, MD.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF064
AMT $74,747.00
LINE 0001
DTD 032100
TO Somerset Paving & Marine, Inc. 4395 Crisfield Highway, Suite
1 Crisfield, MD 21817 Attention: Charles Sharretts (410) 968-9880
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF064&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-080 SN436189)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONNECTOR BOX, SUBMERSIBLE.
SOL SP0760-99-Q-8031
CNT SP0760-00-M-B217
AMT $35,710.00
LINE 0001
DTD 031700
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-079 SN435812)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT, BARREL
SOL 00TM22-82-P-0700
CNT SP0740-00-M-9509
AMT $25,088.70
LINE 0001 THROUGH 0002
DTD 031700
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-079 SN435830)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M1 ABRAMS EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE2-=00=D-0024/0001
AMT $6,170,801
LINE 0001AA/AB/AC/AD
DTD 031600
TO Litton Systems Inc., 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
LINKURL: http://aais.ria.army.mil/AAIS/AWARDINFO/index.htm
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-080 SN436220)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-71/A IMPULSE CARTRIDGE
POC D. Duval
CNT N00104-00-C-K039
AMT $139,484.00
LINE N/A
DTD 013100
TO OEA Aerospace Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-080 SN435965)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOLDER, BASE PLATE
SOL 00T999-32-P-0900
CNT SP0920-00-M-3007
AMT $26,200.00
LINE 0001
DTD 031700
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-078 SN435806)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-00-R-0170
CNT SP0460-00-C-5446
AMT $454,410.00
LINE 0001AA THROUGH 0001AH
DTD 031700
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-079 SN435836)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-00-Q-1745
CNT DAAH23-98-G-0042-TYMZ
AMT $56,138.68
LINE 0001
DTD 031700
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-079 SN435846)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0470-00-R-1045
CNT SP0470-00-C-5410
AMT $182,784.00
LINE 0001
DTD 031700
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-079 SN435853)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-99-Q-GP12
CNT SP0470-00-M-T813
AMT $30,000.00
LINE 0001
DTD 031700
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-079 SN435877)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEB, STRUCTURAL COMPONENT
SOL SP0475-00-Q-U075
CNT SP0475-00-M-V621
AMT $94,936.00
LINE 0001
DTD 031700
TO Northrop Grumman field support services Inc 793 elkridge landing
Rd Linthicum Heights MD 21090
CITE: (I-079 SN435878)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOOK, UPLATCH, MAIN L
SOL SP0475-99-X-S218
CNT F09603-98-G-0003-TYRH
AMT $43,764.30
LINE 0001 THROUGH 0002
DTD 031700
TO McDonnell Douglas Corp Lambert Intl Airport P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-079 SN435897)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-R-0599
CNT SP0470-00-C-5421
AMT $297,600.00
LINE 0001 THROUGH 0002
DTD 031700
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-079 SN435900)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-Q-R059
CNT SP0470-00-M-LA31
AMT $48,368.00
LINE 0001 THROUGH 0002
DTD 031700
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-079 SN435908)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL,STRUCTURAL AI
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-98-G-0042 D.O.0197
AMT $126,903.00
DTD 031700
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd.,Fort Worth,
TX 76101-0482
CITE: (W-080 SN435967)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--F-5 REPAIR KIT, P/N: RK0195--RE:F41608-99-Q-62082
POC John Robbins 210-925-6861
CNT F41608-00-C-0107
AMT $103,482.35
LINE 0001-0002
DTD 032000
TO Kit Pack 285 E. Thorpe Rd. Las Cruces, NM 88005
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-080 SN436099)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL RETURN INSERT, LANDING GEAR.
SOL SP0470-99-Q-P542
CNT SP0470-00-M-S993
AMT $49,050.00
LINE 0001
DTD 031700
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-079 SN435838)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHIELD, HEAT
SOL SP0475-00-Q-T674
CNT SP0475-00-M-U935
AMT $30,861.23
LINE 0001
DTD 031700
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-079 SN435840)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WHEEL, LANDING GEAR.
SOL SP0475-00-Q-T288
CNT SP0475-00-M-U875
AMT $34,210.56
LINE 0001
DTD 031700
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-079 SN435845)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD, CUSHIONING
SOL SP0460-99-Q-CF49
CNT SP0460-00-M-4423
AMT $59,920.00
LINE 0001
DTD 031700
TO Ufp technologies Inc CT Div 213 Mechanic St Pawcatuck CT 06379
CITE: (I-079 SN435847)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRIVER, JACKSCREW
SOL SP0475-99-Q-VC21
CNT SP0700-99-G-0007-TY97
AMT $25,704.00
LINE 0001
DTD 031700
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-079 SN435848)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL SP0460-00-R-1306
CNT SP0460-00-M-3872
AMT $95,400.00
LINE 0001 THROUGH 0003
DTD 031700
TO Ruscomb Tool and Machine Co 600 W Ruscomb St Philadelphia
PA 19120-3720
CITE: (I-079 SN435849)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, HOSE AND PULL CABLE
SOL SP0460-00-Q-1251
CNT SP0460-00-M-3918
AMT $28,978.37
LINE 0001
DTD 031700
TO Ocenco Inc 10225 82ND Ave Pleasant Prairie WI 53158
CITE: (I-079 SN435850)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CURTAIN ASSEMBLY, FACE, EJECTION SEAT
SOL SP0460-00-Q-1461
CNT SP0460-00-M-3823
AMT $56,081.48
LINE 0001
DTD 031700
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-079 SN435852)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARACHUTE, PERSONNEL
CNT SP0460-00-C-5454
AMT $339,433.40
LINE 0001 THROUGH 0004
DTD 031700
TO Para-Flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-079 SN435858)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, SELF-SEALING
SOL SP0460-00-R-0691
CNT SP0460-00-C-5418
AMT $495,770.00
LINE 0001
DTD 031700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-079 SN435860)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, PITCH LOCK
SOL SP0460-99-R-1814
CNT SP0460-00-C-5320
AMT $394,550.00
LINE 0001
DTD 031700
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-079 SN435880)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR, JACK
SOL SP0475-00-X-U130
CNT SP0475-00-M-U967
AMT $41,333.12
LINE 0001
DTD 031700
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-079 SN435883)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-99-Q-GS28
CNT SP0470-00-M-T803
AMT $94,940.00
LINE 0001
DTD 031700
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-079 SN435906)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR PRINTED CIRCUIT BOARD
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM-AC-AL-A,
or Elisa Boyer, Contracting Officer (256) 955-9231
CNT DAAH23-00-P-0224
AMT $2,100.00
DTD 031700
TO Autronics Corp., 314 E Live Oak Ave, Arcadia, CA 91006-5617
CITE: (W-080 SN435969)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--CYLINDER APPLICABLE TO B1B AND C5 AIRCRAFTS --1650012105135
CNT F34601-00-C-0151, F34601-00-R-06273
AMT $176,257
DTD 031500
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-080 SN436201)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--PUMP ASSEMBLY CHARGE APPLICABLE TO E3 --1650010334587
CNT F34601-98-G-00080090, FD2030-00-0-6285
AMT $39,754
DTD 031700
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-080 SN436203)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--WATER SEPARATOR --1660010056297
CNT N00383-98-G-007ASD09, FD2030-00-0-6155
AMT $299,622
DTD 031500
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-080 SN436204)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--CORRECTION - SUPPORT FOR E-2C THIN-PACK PARACHUTE
SURVIVAL ENSEMBLE
POC William T Monckton, Contract Specialist (760)939-8234
CNT N68936-00-G-0001/0002
AMT $935,837
LINE 0001,0002
DTD 031600
TO SEI, 537 Sweeten Creek Industria.l Park, Asheville, NC 28803
CITE: (W-080 SN436239)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--BUOYANCY COMPONENTS
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0026/N61331-99-R-0017
AMT $47,536.00
LINE 0001-0004
DTD 031300
TO Eagle Aviation Technologies, Inc, 15268 Carrollton Blvd, Carrollton,
VA 23314
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-080 SN436040)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM.
SOL SP0750-00-Q-A112
CNT SP0750-00-M-6377
AMT $36,717.66
LINE 0001 THROUGH 0002
DTD 031700
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box 360 Clintonville
WI 54929-1331
CITE: (I-079 SN435815)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BEAM ASSEMBLY, EQUALIZING.
CNT SP0750-00-M-6381
AMT $86,905.42
LINE 0001 THROUGH 0006
DTD 031700
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-079 SN435816)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-00-Q-A114
CNT SP0750-00-W-7267
AMT $43,952.00
LINE 0001 THROUGH 0003
DTD 031700
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-079 SN435821)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH. ON M2A2, M3A2
SOL SP0750-00-R-2836
CNT SP0750-00-C-3828
AMT $223,849.68
LINE 0001
DTD 031700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-079 SN435826)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BELT, VEHICULAR SAFETY. COMBINATION LAP AND
SOL SP0750-00-Q-A240
CNT SP0750-00-M-2130
AMT $69,514.80
LINE 0001 THROUGH 0002
DTD 031700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-079 SN435829)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, INDIVIDUAL.
SOL 00TM72-02-P-0700
CNT SP0750-00-M-Q581
AMT $66,850.00
LINE 0001AA THROUGH 0001AG
DTD 031700
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-079 SN435831)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK
SOL SP0750-00-Q-9789
CNT SP0750-00-M-J413
AMT $64,575.00
LINE 0001
DTD 031700
TO Interlog corp DBA logisys 6481 Orangethorpe Ave Suite 3 Buena
Park CA 90620-1365
CITE: (I-079 SN435833)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SLEEVE, INTERCYLINDER CAMSHAFT.
SOL SP0750-00-Q-9045
CNT SP0750-00-M-J407
AMT $26,208.45
LINE 0001 THROUGH 0002
DTD 031700
TO Miller enterprises Inc 2715 State Rt 93 Sugarcreek OH 44681-9629
CITE: (I-079 SN435818)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON!
SOL SP0750-00-R-2905
CNT SP0750-00-C-W378
AMT $119,600.00
LINE 0001
DTD 031700
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-079 SN435832)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRING MOUNT
SOL SP0480-99-R-0676
CNT F34601-97-G-0002-XHLN
AMT $138,907.44
LINE 0001AA THROUGH 0002AB
DTD 031700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-079 SN435837)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUNGER ASSEMBLY
SOL SP0480-00-Q-8616
CNT SP0480-00-M-A600
AMT $39,216.00
LINE 0001
DTD 031700
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-079 SN435842)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-99-R-2853
CNT SP0480-00-C-5352
AMT $133,875.00
LINE 0001 THROUGH 0002
DTD 031700
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-079 SN435854)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, ACTUATOR
SOL SP0480-00-Q-8318
CNT SP0480-00-M-A592
AMT $64,500.00
LINE 0001
DTD 031700
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-079 SN435857)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY
SOL SP0480-00-Q-8509
CNT SP0480-00-M-A587
AMT $66,885.00
LINE 0001
DTD 031700
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-079 SN435885)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, ACTUATING BLEED VALVE, COMPRESSOR AIR
CNT SP0480-00-M-A579
AMT $36,880.00
LINE 0001 THROUGH 0002
DTD 031700
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-079 SN435889)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-6443
CNT SP0480-00-M-8470
AMT $25,697.75
LINE 0001
DTD 031700
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-079 SN435895)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, LUBRICATING
SOL SP0480-00-Q-6754
CNT F34601-99-G-0007-TY62
AMT $39,428.40
LINE 0001
DTD 031700
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-079 SN435901)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BLADE, STG 4, P/N:K451P25, APPL TF39 ENGINE--RE:F41608-00-R-49187
POC Manuel B.Tarin (210) 925-8731
CNT F34601-97-G-0001-SA83
AMT $488,695.20
LINE 0001
DTD 030900
TO General Electric Company One Neumann Way Cincinnati, OH 45215
EMAILADD: MANUEL.TARIN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-080 SN436065)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--HPT SHROUD ASSY --2840013104076PR
CNT F34601-97-G-00020397, FD2030-00-4-9348
AMT $84,132
DTD 031600
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-080 SN436202)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--WHEEL, IDLER.
SOL 99TEY3-62-P-0700
CNT SP0750-00-M-Q578
AMT $44,336.00
LINE 0001 THROUGH 0002
DTD 031700
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-079 SN435809)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-99-Q-Y792
CNT SP0480-00-M-8473
AMT $42,476.00
LINE 0001 THROUGH 0003
DTD 031700
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-079 SN435839)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, FITTING
SOL SP0480-00-Q-8554
CNT N00383-98-G-007A-TYN6
AMT $35,775.00
LINE 0001 THROUGH 0002
DTD 031700
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-079 SN435884)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LINER ASSEMBLY, HOUSING
SOL SP0480-99-Q-TE78
CNT F34601-98-G-0008-TYDE
AMT $45,727.62
LINE 0001
DTD 031700
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-079 SN435886)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, ACTUATOR
SOL SP0480-00-Q-7108
CNT SP0480-00-M-9357
AMT $69,520.00
LINE 0001
DTD 031700
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-079 SN435898)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 29--CYLINDER HEAD, DIESEL ENGINE
POC Zenaida Bordalo (510) 437-3394
CNT DTCG85-00-P-625460
AMT $46,400.00
DTD 031700
TO Powerway, 46 G Worthington Drive, Maryland Heights, MO 63043
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Div, Alameda, Ca 94501
CITE: (W-080 SN436116)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN:FILTER ASSY, REDUCER; NSN: 2915-01-263-7308,
P/N: 2541863, QUANTITY: 225 EACH WITH 100% OPTION
POC Point of Contact is Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192,
Mr. Pat Sherrill, Contracting Officer
CNT N00383-98-G-003A/D.O. BS31
AMT $52,294.50
LINE 0001AA
DTD 031400
TO Allied Signal,1300 West Warner Road, P.O. Box 22200, Tempe,
AZ 85285-2200
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-080 SN436167)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0700-99-Q-0326
CNT N00383-96-G-025G-UZ3T
AMT $32,121.00
LINE 0001
DTD 031700
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-079 SN435810)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-00-Q-A027
CNT SP0750-00-M-6379
AMT $40,050.00
LINE 0001
DTD 031700
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-079 SN435817)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-00-Q-E307
CNT F34601-98-G-0015-UB45
AMT $81,280.00
LINE 0001
DTD 031700
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-079 SN435819)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-00-Q-W864
CNT SP0441-00-M-Y642
AMT $75,000.00
LINE 0001
DTD 031700
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-079 SN435855)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1753
CNT SP0441-00-C-5443
AMT $173,550.00
LINE 0001AA THROUGH 0001AD
DTD 031700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-079 SN435871)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2001
CNT SP0700-99-G-0010-TYMA
AMT $241,489.50
LINE 0001AA THROUGH 0002
DTD 031300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-079 SN435872)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-W589
CNT SP0441-00-M-Y620
AMT $50,676.00
LINE 0001
DTD 031700
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-079 SN435873)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-99-R-3082
CNT SP0441-00-C-5447
AMT $152,860.50
LINE 0001AA THROUGH 0003AC
DTD 031700
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-079 SN435890)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0441-99-Q-DM53
CNT SP0441-00-M-K750
AMT $38,070.00
LINE 0001 THROUGH 0002
DTD 031700
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-079 SN435891)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CARTRIDGE, RESPIRATOR
SOL SP0100-00-Q-4166
CNT SP0100-00-M-EC41
AMT $30,875.00
LINE 0001AA THROUGH 0001BA
DTD 031700
TO Omara products Inc 820 Monroe Suite 10 Grand Rapids MI 49503
CITE: (I-078 SN435773)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-00-Q-2611
CNT SP0760-00-M-6867
AMT $35,592.00
LINE 0001
DTD 031700
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-079 SN435823)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-00-Q-F080
CNT SP0740-00-M-NB89
AMT $50,721.93
LINE 0001 THROUGH 0002
DTD 031700
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-079 SN435828)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL SP0760-00-Q-2503
CNT SP0760-00-M-H115
AMT $62,355.16
LINE 0001
DTD 031700
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-079 SN435835)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
POC For information only Contract Specialist Jane Botchie at
614-692-2556
CNT SP070000D3102
AMT $146,189.00
DTD 031700
TO Tri-State Hose & Fitting Inc 616 Progress Ave Munster In 46321-2872
CITE: (W-080 SN435977)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EDUCTOR, AIR.
SOL SP0700-99-Q-0307
CNT SP0700-00-M-B224
AMT $27,255.00
LINE 0001
DTD 031700
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-079 SN435813)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, FLEXIBLE, AIR REFUELING.
SOL SP0740-00-R-3676
CNT SP0740-00-C-3012
AMT $459,126.00
LINE 0001AA THROUGH 5001AE
DTD 031700
TO SMR Technologies Inc Engineered Rubber Products Div Route
39HC79 P.O.Box 200 fenwick WV 26202
CITE: (I-079 SN435814)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-E252
CNT F42600-99-G-0002-UB35
AMT $99,605.80
LINE 0001AA THROUGH 0001AF
DTD 031700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-079 SN435822)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 00TB75-22-P-0700
CNT SP0750-00-M-A373
AMT $44,753.24
LINE 0001 THROUGH 0002
DTD 031700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-079 SN435827)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT F34601-97-G-0002-UZ5R
AMT $29,753.70
LINE 0001AA THROUGH 0002AC
DTD 031700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-079 SN435834)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC Allison Holloway-Frazee (614)692-2190phone (614)692-3120fax
Allison_Holloway-Frazee@dscc.dla.mil
CNT SP0740-00-D-7390
AMT est. $232,792.00
DTD 032000
TO R.C. Fluid Engineering Inc., 1815 W 205th St. Suite 203, Torrance,
CA 90501-1517
CITE: (W-080 SN436171)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498G70015023, Sol Nr N00104-00-Q-BJ46, NIIN 004952565
AMT $104,580
LINE 0001
DTD 032700
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-077 SN435772)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-00-Q-2459
CNT SP0760-00-M-Q799
AMT $25,830.00
LINE 0001
DTD 031700
TO Eim Co Inc 13840 Pike Rd Missouri City TX 77489-1005
CITE: (I-079 SN435811)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, CHECK VALVE.
SOL SP0740-00-Q-E194
CNT SP0740-00-M-3688
AMT $67,996.00
LINE 0001
DTD 031700
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-079 SN435820)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-00-R-6308
CNT SP0760-00-C-6016
AMT $118,704.00
LINE 0001
DTD 031700
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-079 SN435824)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 4 INCH SIZE, FLANGED ENDS WITH
SOL SP0760-00-Q-2529
CNT SP0760-00-M-6865
AMT $68,949.00
LINE 0001
DTD 031700
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-079 SN435825)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT FIXTURE--RE:F4160800Q13254
POC JEANNETTE THETFORD/LDKSF/210-925-6267
CNT F4160800M0557
AMT $48000
LINE 0001
DTD 032000
TO WAYNE TRAIL TOOL & DIE CO 203 E PARK ST FORT LORAMIE OH 45845-9303
EMAILADD: JEANNETTE.THETFORD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-080 SN435934)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, TAPERED
SOL SP0450-00-X-W592
CNT SP0450-00-M-AH60
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 031700
TO ESP Mfg Co Inc 2331 E I20 P.O.Box 871 Odessa TX 79760-0871
CITE: (I-079 SN435851)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, COMPENSATOR (ASSY)
SOL SP0450-99-Q-SR99
CNT F34601-98-G-0009-TYP4
AMT $33,176.00
LINE 0001 THROUGH 0002
DTD 030300
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-079 SN435870)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-99-Q-SD11
CNT SP0450-00-M-AF84
AMT $31,590.00
LINE 0001
DTD 031700
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-079 SN435903)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-00-M-G147
AMT $85,395.75
LINE 0001
DTD 031700
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-079 SN435913)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT CLOSE TOLERANCE
CNT SP0540-00-M-U524
AMT $69,000.80
LINE 0001 THROUGH 0002
DTD 031800
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-079 SN435914)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0540-00-Q-3743
CNT SP0540-00-M-F816
AMT $25,796.25
LINE 0001
DTD 031800
TO Barneys Auto Supply Inc 138 W Church St Suite A Lewisville
TX 75057-2837
CITE: (I-079 SN435916)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-A606
CNT SP0540-00-M-F996
AMT $97,920.00
LINE 0001
DTD 031800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-079 SN435917)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-99-Q-X878
CNT SP0540-00-M-QS20
AMT $50,274.00
LINE 0001AA THROUGH 0001AB
DTD 031800
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-079 SN435919)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0540-00-Q-6716
CNT SP0540-00-M-F817
AMT $36,413.25
LINE 0001AA THROUGH 0001AD
DTD 031800
TO Perkinelmer Fluid Sciences DBA perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-079 SN435922)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-E055
AMT $39,763.00
LINE 0001 THROUGH 0003
DTD 031800
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-079 SN435918)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-D965
AMT $40,329.42
LINE 0001 THROUGH 0007
DTD 031800
TO Sylvan forest products Inc 9700 SW cherry Dr Portland OR 97223-8041
CITE: (I-079 SN435923)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECT ASSEMB
SOL 00TA57-12-P-0900
CNT F34601-98-G-0002-UB69
AMT $29,286.00
LINE 0001
DTD 031700
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-078 SN435796)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTANCE ELEMENT
SOL SP0905-00-Q-4709
CNT SP0905-00-M-2157
AMT $77,185.00
LINE 0001 THROUGH 0002
DTD 031700
TO Strube William P Inc 629 West Market St Marietta PA 17547-1011
CITE: (I-078 SN435792)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL 00TE05-32-P-0900
CNT SP0930-00-M-2321
AMT $25,837.14
LINE 0001
DTD 031700
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-078 SN435793)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A197
CNT SP0960-00-C-0059
AMT $90,750.00
LINE 0001AA THROUGH 0001AD
DTD 031700
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-078 SN435794)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TB19-32-P-0900
CNT SP0700-99-G-0010-0521
AMT $26,434.00
LINE 0001
DTD 031700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-078 SN435795)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-00-Q-3264
CNT SP0930-00-M-L451
AMT $44,550.00
LINE 0001
DTD 031700
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-078 SN435797)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-00-M-2314
AMT $45,570.00
LINE 0001
DTD 031700
TO Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564
CITE: (I-078 SN435798)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 00TC37-62-P-0900
CNT SP0930-00-M-L400
AMT $25,250.00
LINE 0001 THROUGH 0002
DTD 031700
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-078 SN435799)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-F087
CNT SP0960-00-M-3099
AMT $43,475.00
LINE 0001
DTD 031700
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-078 SN435800)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL SP0960-99-R-A121
CNT SP0960-00-C-0058
AMT $354,480.00
LINE 0001 THROUGH 0002
DTD 031700
TO L-3 Communications 602 E vemont Ave P.O.Box 3117 Anaheim CA
92803-3117
CITE: (I-078 SN435801)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 00T282-02-P-0900
CNT SP0930-00-M-L474
AMT $25,868.00
LINE 0001
DTD 031700
TO Sherburn Electronics Inc 6676 Mission St Suite J Daly city,
CA 94014-2000
CITE: (I-078 SN435802)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
SOL SP0960-00-X-F626
CNT SP0960-00-M-3034
AMT $56,802.00
LINE 0001 THROUGH 0002
DTD 031700
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-078 SN435803)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCULATOR, RADIO FREQUENCY
SOL 00T628-82-P-0900
CNT SP0920-00-C-0237
AMT $130,690.00
LINE 0001AA THROUGH 7001AB
DTD 031700
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-078 SN435804)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-F063
CNT SP0960-00-M-3057
AMT $68,822.00
LINE 0001AA THROUGH 0003AB
DTD 031700
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-078 SN435807)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-00-Q-3827
CNT SP0960-00-C-0053
AMT $232,678.19
LINE 0003 THROUGH 0023
DTD 031700
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-078 SN435808)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-4245
CNT SP0451-00-M-6786
AMT $40,189.50
LINE 0001AA THROUGH 0002AE
DTD 031700
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-079 SN435843)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED CIRCUIT
SOL SP0451-99-Q-PG06
CNT SP0451-00-M-7470
AMT $42,576.84
LINE 0001
DTD 031700
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-079 SN435844)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-5353
CNT SP0451-00-M-7440
AMT $69,120.00
LINE 0001
DTD 031700
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-079 SN435856)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE. ELECTRICAL
SOL SP0451-00-Q-3186
CNT SP0451-00-M-5745
AMT $30,834.32
LINE 0001
DTD 031700
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-079 SN435892)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-00-Q-5375
CNT SP0451-00-M-7460
AMT $29,707.53
LINE 0001
DTD 031700
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-079 SN435896)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL 00T321-72-P-0400
CNT SP0430-00-M-GB01
AMT $58,661.60
LINE 0001
DTD 031700
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-079 SN435905)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--SENSATIVE AND TOGGLE SWITCHES
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-D-0032/0003
AMT $239,250
LINE 0001AD, 0002AB
DTD 032000
TO Delta Products Corporation, 100 Aniline Road, Holland, MI,
49424
LINKURL: http://aais.ria.army.mil/AAIS/AWARDINFO/index.htm
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-080 SN436206)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4235
CNT SP0451-00-M-6759
AMT $37,800.00
LINE 0001AA THROUGH 0001AB
DTD 031700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-079 SN435861)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE DOARD
SOL SP0430-00-Q-C317
CNT SP0430-00-M-MA02
AMT $76,380.00
LINE 0001
DTD 031700
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-079 SN435874)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5921
CNT N00383-96-G-004D-XHJ1
AMT $99,387.92
LINE 0001AA THROUGH 0002AG
DTD 031700
TO McDonnell Douglas Corp Lambert Intl Airport P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-079 SN435876)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4248
CNT SP0451-00-M-6781
AMT $36,000.00
LINE 0001AA THROUGH 0001AB
DTD 031700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-079 SN435879)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D278
CNT SP0430-00-M-KA54
AMT $83,547.75
LINE 0001
DTD 031700
TO Optima Batteries Inc 17500 E 22ND Ave Aurora Co 80011
CITE: (I-079 SN435881)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABEL ASSEMBLY, POWER, ELECTRICAL
CNT SP0451-00-M-6802
AMT $53,757.00
LINE 0001 THROUGH 0003
DTD 031700
TO Wire Pro Inc Burton Electrical Engineering Div 1510 W 135TH
St P.O.Box 47062 Gardena CA 90247-6862
CITE: (I-079 SN435882)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-5195
CNT SP0451-00-M-7448
AMT $36,200.00
LINE 0001 THROUGH 0002
DTD 031700
TO General Marine Products Inc 62 Columbus St Auburn NY 13021-3166
CITE: (I-079 SN435887)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--VENT, DOME
SOL SP0430-98-Q-H663
CNT SP0430-00-M-KA26
AMT $86,277.90
LINE 0001 THROUGH 0002
DTD 031700
TO GNB Inc Industrial Battery Div Woodlake Corporate Pk 829 Parkview
B Lombard IL 60148-3249
CITE: (I-079 SN435893)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RD59
CNT SP0430-00-M-MA04
AMT $35,025.00
LINE 0001
DTD 031700
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-079 SN435907)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 99TT46-42-P-0500
CNT SP0560-00-M-E078
AMT $37,888.00
LINE 0001
DTD 031800
TO Litton Marine systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2827
CITE: (I-079 SN435915)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION, AIRCRAFT
CNT SP0560-00-M-B621
AMT $69,930.00
LINE 0001AA THROUGH 0001AR
DTD 031800
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-079 SN435920)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-00-M-D740
AMT $31,650.00
LINE 0001
DTD 031800
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-079 SN435921)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--POVIDONE-IODINE TOPICAL SOLUTION, USP
CNT SP0200-00-M-AA14
AMT $31,500.00
LINE 0001AA THROUGH 0001AB
DTD 031700
TO Purdue Frederick Co the 100 Connecticut Ave Norwalk CT 06850-3541
CITE: (I-078 SN435779)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548P-743
AMT $90000
LINE 1
DTD 032000
TO Medical Matrix Inc 6421 Camp Bowie Blvd Ste 200 Ft Worth,
Texas 76116
CITE: (W-080 SN435999)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-3773k
AMT $84,993,850
LINE A-17
DTD 031700
TO J & J Health Care Systems, on behalf of Ethicon Inc., 425
Hoes Lane, P.O. Box 6800, Piscataway, NJ 08855-6800
CITE: (W-080 SN436070)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--PERITONEAL DIALYSIS SUPPLIES
POC maria.graciano@med.va.gov
CNT V261P-0420
AMT $77971.28
LINE All
DTD 032000
TO Baxter Healthcare Corp., One Baxter Parkway DF3-2E, Deerfield,
Il 60015
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0042-00
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-080 SN436212)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Sharon A. Mosher (use E-mail address below)
CNT V797P-4011a
AMT $125,000.00 Est. Amt.
DTD 032000
TO Phoenix Textile Corporation, 13652 Lakefront Drive, St. Louis,
MO 63045-1403
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-080 SN436236)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--PAD, WATER DETECTOR KIT, 50'S
CNT SP0200-00-M-FB44
AMT $29,925.00
LINE 0001AA THROUGH 0001AB
DTD 031700
TO United Catalysts Inc 101 Christine Dr Belen NM 87002
CITE: (I-078 SN435778)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HARNESS, THERMOCOUPL
SOL SP0440-00-R-1335
CNT SP0440-00-C-5432
AMT $241,000.00
LINE 0001AA THROUGH 0002AB
DTD 031700
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-079 SN435841)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL SP0440-00-Q-N394
CNT SP0440-00-M-DB71
AMT $99,940.00
LINE 0001AA THROUGH 0001AB
DTD 031700
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-079 SN435859)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0668
CNT SP0440-00-C-5441
AMT $127,205.00
LINE 0001AA THROUGH 0002AC
DTD 031700
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-079 SN435875)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, LEVEL SENSING
SOL SP0440-00-Q-M474
CNT SP0440-00-M-JA84
AMT $65,350.20
LINE 0001
DTD 031700
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-079 SN435894)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-L357
CNT F09603-98-G-0015-TY19
AMT $97,224.00
LINE 0001AA THROUGH 0001AB
DTD 031700
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-079 SN435899)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-99-R-3009
CNT SP0440-00-C-0136
AMT $64,740.00
LINE 0001AA THROUGH 0002
DTD 031700
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-079 SN435902)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRESSURE GAGE KIT
CNT SP0440-00-M-DB07
AMT $30,480.00
LINE 0001 THROUGH 0002
DTD 031700
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-079 SN435904)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 66--DENSITOMETER
POC Jean Weinbrenner
CNT 43-5615-0-0025
AMT $30,200
LINE 0001
DTD 032000
TO Anton Paar USA, 417 Westcheaster Lane, Valparaiso, IN 46385-8000
CITE: (W-080 SN435954)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--REPAIR OF THE INERTIAL MEASUREMENT UNIT (IMU)
POC Ms. Dee Ann DeWinter/(309) 782-3801
CNT DAAE20-00-D-0027/DAAE20-99-R-0178
AMT Estimated face value for 5 year Requirments Kr is $8,228.757.00
DTD 031700
TO Litton Guidance & Control Systems, 2211 West North Temple,
Salt Lake Ctiy, UT 84116-2993
EMAILADD: dewinterd@ria.army.mil
EMAILDESC:
CITE: (W-080 SN436013)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--M18A3 DETECTOR KIT, M30A2 REFILL KIT AND M272 WATER
TEST KIT
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-00-D-0018
AMT $0/will be priced per order
DTD 032000
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2555
EMAILADD: franksj@ria.army.mil
EMAILDESC:
CITE: (W-080 SN436163)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0004
AMT $29,590.56
LINE 0001
DTD 031800
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-079 SN435912)

[Commerce Business Daily: Posted in CBDNet on March 19, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-00-Q-B083
CNT SP0450-00-M-D778
AMT $26,445.00
LINE 0001 THROUGH 0002
DTD 031700
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-079 SN435888)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TECPLOT SOFTWARE MAINTENANCE
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
CNT L-11174
AMT $25807.50
LINE 1
DTD 031700
TO AMTEC ENGINEERING; 13920 SE EASTGATE WAY #220; BELLEVUE, WA
98004-3633
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11174
LINKDESC:
Awards Page
CITE: (D-080 SN435933)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--NTDS CARDS
POC POC SD18 540-653-4504
CNT N00178-00-M-0259
AMT $42,900.00
LINE 0001
DTD 031600
TO Dilet Associates, LLC, 7964 Arjons Drive, Unit 1, San Diego,
CA 92126
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-080 SN435959)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $90536.60
DTD 031700
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-078 SN435791)

[Commerce Business Daily: Posted in CBDNet on March 18, 2000]
[Printed Issue Date: March 22, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 99--POLE ASSEMBLY
CNT SP0100-00-C-5037
AMT $130,743.05
LINE 0001AA THROUGH 0002AA
DTD 022000
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-078 SN435777)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH JOINT DOD ADVANCE PLANNING BRIEFING TO SIMULATION
AND TRAINING INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 18-20, 2000, Clarion Plaza Hotel, Orlando. FL. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit the Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01A.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
and registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-080 SN435949)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE 2000
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates on paper submittals,
exhibits, lodging, registration and program information. November
27-30, 2000, Orlando Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association
CITE: (W-080 SN435951)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 81--TURBINES AND GEARS, SHIPBOARD PROPULSION AND AUXILIARY
STEAM; PACKAGING OF, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-DTL-17286E,
Turbines and Gears, Shipboard Propulsion and Auxiliary Steam;
Packaging of. NAVSEA intends to draft specifications and standards
to accommodate a variety of design solutions and processes
and to encourage a broad vendor base. Prospective vendors who
desire to receive and comment on a circulation copy should
send their request to CommandStandards@navsea.navy.mil. Cite
the document number (MIL-DTL-17286E) and title, and an email
address to receive the document when it is circulated.
CITE: (W-080 SN436024)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 48 - VALVES, COMBINED VENT-CHECK, FOR SUBMARINE MBT
BLOW LINES (SIZES 1-1/2 TO 2-1/2 NPS), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-23953D,
Valves, Combined Vent-Check, for Submarine MBT Blow Lines (Sizes
1-1/2 to 2-1/2 NPS). NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-PRF-23953D) and title, and an
email address to receive the document when it is circulated.
CITE: (W-080 SN436027)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 60 - CABLE, FIBER OPTIC, SEVEN TUBE, BLOWN OPTICAL FIBER,
STANDARD AND ENHANCED PERFORMANCE, CABLE CONFIGURATION TYPE
5 (TUBE), APPLICATION B (SHIPBOARD), CABLE CLASS SM AND MM,
(METRIC), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-85045/25,
Cable, Fiber Optic, Seven Tube, Blown Optical Fiber, Standard
and Enhanced Performance, Cable Configuration Type 5 (Tube),
Application B (Shipboard), Cable Class SM and MM, (Metric).
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-PRF-85045/25) and title, and an email address to receive
the document when it is circulated.
CITE: (W-080 SN436031)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 60 - CABLE, FIBER OPTIC, ONE TUBE, BLOWN OPTICAL FIBER,
STANDARD AND ENHANCED PERFORMANCE, CABLE CONFIGURATION TYPE
5 (TUBE), APPLICATION B (SHIPBOARD), CABLE CLASS SM AND MM,
(METRIC), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-85045/26,
Cable, Fiber Optic, One Tube, Blown Optical Fiber, Standard
and Enhanced Performance, Cable Configuration Type 5 (Tube),
Application B (Shipboard), Cable Class SM and MM, (Metric).
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-PRF-85045/26) and title, and an email address to receive
the document when it is circulated.
CITE: (W-080 SN436032)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 60 - CABLE, FIBER OPTIC, SIX FIBER BUNDLE, BLOWN OPTICAL
FIBER, CABLE CONFIGURATION TYPE 1 (BUFFERED FIBER), APPLICATION
B (SHIPBOARD), CABLE CLASS SM AND MM, (METRIC), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-85045/27,
Cable, Fiber Optic, Six Fiber Bundle, Blown Optical Fiber,
Cable Configuration Type 1 (Buffered Fiber), Application B
(Shipboard), Cable Class SM and MM, (Metric). NAVSEA intends
to draft specifications and standards to accommodate a variety
of design solutions and processes and to encourage a broad
vendor base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
CommandStandards@navsea.navy.mil. Cite the document number
(MIL-PRF-85045/27) and title, and an email address to receive
the document when it is circulated.
CITE: (W-080 SN436033)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--CONNECTORS, PLUGS, RECEPTACLES, ADAPTERS, HULL INSERTS,
AND HULL INSERT PLUGS, PRESSURE-PROOF GENERAL SPECIFICATION
FOR, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-DTL-24231E,
Connectors, Plugs, Receptacles, Adapters, Hull Inserts, and
Hull Insert Plugs, Pressure-Proof General Specification for.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-DTL-24231E) and title, and an email address to receive
the document when it is circulated. Ruth Butler, (703) 602-7748
x104
CITE: (W-080 SN436037)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 48 - VALVE MANIFOLDS, QUIET DESIGN, HIGH PRESSURE GAS
REDUCING, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-DTL-24658A,
Valve Manifolds, Quiet Design, High Pressure Gas Reducing.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-DTL-24658A) and title, and an email address to receive
the document when it is circulated. Ruth Butler (703) 602-7748
x104
CITE: (W-080 SN436039)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DILNET
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-080 SN436041)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--PRE-SOLICITATION CONFERENCE FOR VEHICULAR MAINTENANCE
AND REPAIR MULTIPLE AWARD SCHEDULE
DESC: The Automotive Division will be hosting a pre-solicitation
conference on Friday, April 21, 2000 from 8:00 AM to 4:30 PM
to discuss a new Multiple Award Schedule Program for Vehicular
Maintenance and Repair. As of 1997, the Federal Government
had a fleet of approximately 577,000 vehicles and this program
is being implemented in an attempt to obtain cost savings in
the maintenance and repair of the vehicles in the Federal Fleet.
The program will be a non-mandatory multiple award schedule,
and, as such, we cannot accurately estimate the percentage
of the Federal Fleet which would be interested in using this
program. The solicitation is anticipated to issue the week
following the conference and a draft solicitation is anticipated
to be available for download on the Electronic Posting System
(at http://WWW.EPS.GOV/) in the immediate future. The draft
solicitation will be discussed during the conference. Special
Item Numbers under the solicitation include Oil Change, Lube,
and Oil Filter Change; Vehiclular Body Repair; Vehicular Glass
Repair or Replacement; and General Repair and Maintenance (includes
all other types of repairs and maintenance not covered in the
other descriptions). The meeting will be to discuss this program
in detail so potential offerors can understand the Government's
requirements. The pre-solicitation conference will be held
in Crystal Mall 3, Room C-43 (concourse level). The street
address is 1931 Jefferson Davis Highway, Arlington, Virginia.
Please contact Ms. Monica Bumbray at 703-305-3058 (e-mail:
monica.bumbray@gsa.gov) to confirm attendance. If you have
specific questions about the program please contact Jeffrey
Meyers at 703-308-4666 (e-mail: jeffrey.meyers@gsa.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=VMARS-DRAFT-SOL&LocID=10
LINKDESC:
notice
EMAILADD: jeffrey.meyers@gsa.gov
EMAILDESC:
CITE: (D-080 SN435981)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 81--INDUSTRIAL GAS PRODUCTION EQUIPMENT, ACCESSORIES,
AND SUPPORT ITEMS; PACKAGING OF, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-DTL-52211C,
Industrial Gas Production Equipment, Accessories, and Support
Items; Packaging of. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-DTL-52211C) and title, and an
email address to receive the document when it is circulated.
Ruth Butler, (703) 602-7748 x104
CITE: (W-080 SN436044)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: INVITATION TO PROVIDE COMMENTS ON DRAFT PWS/RFP FOR
A-76 STUDIES
DESC: This is not an Invitation for Bid, A Request for Proposal
or a Request for Quotes. The Industrial Operations Command(IOC)
is inviting industry questions, comments and recommendations
on DRAFT Performance Work Statements(PWS) and DRAFT Request
for Proposals(RFP) for Watervliet Arsenal, Watervliet, NY AND
Rock Island Arsenal, Rock Island, IL. The DRAFT PWS and RFP
will be posted to the Internet for each of the above arsenals.
You can access these drafts at the following website: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
A point of contact for each draft will be identified in the
Introductory Letter posted on the web page. Individual notifications
of this announcement will not be provided.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
LINKDESC:
CITE: (W-080 SN436045)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--CONDUIT, FLEXIBLE, WEATHERPROOF, SYSTEM, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24758A,
Conduit, Flexible, Weatherproof, System. NAVSEA intends to
draft specifications and standards to accommodate a variety
of design solutions and processes and to encourage a broad
vendor base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
CommandStandards@navsea.navy.mil. Cite the document number
(MIL-PRF-24758A) and title, and an email address to receive
the document when it is circulated. Ruth Butler, (703) 602-7748
x104.
CITE: (W-080 SN436048)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, ELBOW, CONNECTOR
DESC: At this time I am synopsizing the intent to insert the
Add/Delete clause (ADDITION/DELETION OF ITEMS ON SCHEDULE (OCT
1999) (DSCC 52.215-9C13)) to existing indefinite quantity contract
SP0740-99-D-7218 which has an effective date of 09 Sep 1999.
New indefinite quantity solicitation SP0740-00-R-3718 will
be issued 31 Mar 00 and will close 4 May 00 with the following
competitive nsns: 4730-00-580-8548 4730-00-541-6606 4730-00-891-1947
4730-00-554-7832 4730-00-554-7833 4730-00-613-1859 4730-00-618-7378
4730-00-632-2002 4730-00-684-6394 4730-00-817-1864 4730-00-834-5456
4730-00-891-0971 4730-01-071-7917 4730-00-541-6605 4730-00-541-6607
4730-00-541-6608
CITE: (W-080 SN436073)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-080 SN436081)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--ADVERTISING IN PUBLICATION FOR RECRUITMENT OF MINORITY
COLLEGE GRADUATES AND COLLEGE STUDENTS FOR AIR FORCE EMPLOYMENT.
DESC: R701-Advertising Services SUBJECT: Advertising for Recruitment
PR: F7FPC100340100 POC: A1C JoAnn L. Porter, (21) 652-5176
DESCRIPTION: The 12th Contracting Squadron at Randolph AFB,
TX intends to award to National Association of Colleges and
Employers publications, Planning Job Choice and Job Choices-Diversity
Edition (a non-profit organization) on a SOLE SOURCE BASIS,
a Purchase Order pursuant to FAR 13 for publishing an advertisement
to seek minority college graduates, and college students at
the junior, senior, masters, and doctorate levels. The intent
of this requirement is to seek the best and brightest college
graduates, and college students at the junior, senior, masters,
and doctorate levels. Contractor will reach colleges which
represents significant numbers of minority and physically challenged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F7FPC100340100&LocID=464
LINKDESC:
notice
EMAILADD: joann.porter@randolph.af.mil
EMAILDESC:
CITE: (D-080 SN436108)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: SMART SQUADRON BROAD AGENCY ANNOUNCEMENT
DESC: SOL Broad Agency Announcement (BAA) N00019-00-R-SMSQ TITLE
Smart Squadron Project DUE Within one year of the date of
CBD publication AGENCY NAVAIR AIR SYSTEMS COMMAND (NAVAIR)
ATTN: VICKI FUHRMANN (Code 2.4.3.3) BLDG 441 UNIT 7 21983
BUNDY ROAD PATUXENT RIVER MD 20670-1127 POC - SUE R. WAINWRIGHT,
CONTRACT SPECIALIST, (301) 757-2609, EMAIL: WainwrightSR@navair.navy.mil
VICKI FUHRMANN, CONTRACTING OFFICER, (301) 757-2602, EMAIL:
Fuhrmannvd@navair.navy.mil TECHNICAL POC: LTCOL(SEL)DANIEL
J. GILLAN, EMAIL: gillan.daniel@hq.navy.mil This notice constitutes
a BAA as contemplated by FAR 6.102(d)(2) and is also listed
at WWW.NAVAIR.NAVY.MIL (Business/Doing Business With Us/Open
Solicitations). I. Introduction Smart Squadron Broad Agency
Announcement (BAA) N00019-00-R-SMSQ: This BAA is open for 1
year from the publication date of this notice and is also listed
at www.navair.navy.mil (Business Opportunities/Open Solicitations).
Phase I Proposal Abstracts may be submitted until 31 March
2001. The Naval Air Systems Command is announcing this BAA
as an unclassified solicitation to obtain policy and technology
proposals in support of the Smart Squadron Project objectives
and goals. II. General Information/Areas of Interest
The Navy is working jointly with the Marine Corps to solicit
abstracts of ideas and enabling technologies from all areas
of industry, academia, government, and the Fleet to accomplish
the project goals. Through this BAA, abstracts submitted will
address technologies that reduce Operations and Support costs
and aggressively function as force multipliers to enhance the
squadron's primary mission warfighting. Work is being solicited
to develop a strategy and process for identifying, capturing
and implementing technologies to reduce Operations and Support
costs. Initiatives will focus on the integration of functionality
and operational efforts and the reduction of administrative
and maintenance tasks. Both material and non-material solutions
are being sought. Follow-on efforts will expand and encompass
business and operational practices in support of the squadron
to include: the Carrier Air Wing, the Marine Air Group, and
the supporting infrastructure. Plans for an Industry Day are
currently in process. When finalized, Industry Day information
will be announced via an amendment to this announcement, as
well as being posted on the Smart Squadron web-site. III.
Smart Squadron Goal and Objectives The Smart Squadron Goal
is to target change in policies, processes, and technologies
that when implemented, significantly contribute to the reduction
of Operations and Support COSTS. The Smart Squadron Top
Ten Objectives are: (1) Integrate squadron operational functionality,
(2) Focus on Force Multiplication at the squadron level, (3)
Concentrate S&T development on Task Reduction, (4) Reduce squadron
overhead, (5) Reduce organizational footprint, (6) Modernize
sustainment Information Technology, (7) Reduce a major common
cost driver Corrosion, (8) Increase safety standards Configuration
Management, (9) Capitalize on "Predictability" technology for
hardware, and (10) Drive technology investments requirement
generation. For more information on the Smart Squadron Project
and its goals and objectives, please visit Smart Squadron's
website located at http://www.hq.navy.mil/airwarfare/smart_squadron/default.htm.
Information concerning the Project mission, scope, policy,
challenges, process and concept are detailed on this website.
IV. Contract/Agreement Type NAVAIR is willing to consider
various types of proposed acquisition vehicles including, but
not limited to, traditional FAR/DFARS type contracts and/or
non-procurement agreements (e.g. Cooperative Agreements and
Other Transactions). Other Transactions will be entered into
under the authority of 10 U.S.C. 2371 (Congressional direction
requires that at least 50 percent of the cost of a project
under this initiative be provided by industry) and Section
845, Authority to Carry Out Certain Prototype Projects. Information
concerning Other Transactions can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research. Final acquisition
type (contract/agreement) will be made by the government.
V. Evaluation Criteria Submitted abstracts will be evaluated
against the stated Smart Squadron Program Goals and Objectives.
The Smart Squadron Project is a new initiative. Currently,
there is no funding available in FY00 for awards to be made
from this BAA. However, funding may be authorized for projects
that demonstrate significant Operations and Support cost reductions.
VI Proposal Requirements Abstracts shall be in MS Word
(Office 95 or 97) format. Length is limited to five pages including
charts, drawings, etc. and font size shall be either 10 or
12 point. All abstracts shall be submitted electronically to
both the following e-mail addresses: LtCol(sel) Daniel J. Gillan,
Project Manager, at gillan.daniel@hq.navy.mil and Vicki Fuhrmann,
Contracting Officer, at fuhrmannvd@navair.navy.mil. Abstracts
may be submitted until 31 March 2001. The cover letter and
abstract should reference the BAA number N00019-00-R-SMSQ.
If funding becomes available, the Contracting Officer may
request full proposals on proposed topics or technologies,
which enhance the program objectives. The proposal format and
requirements will be defined at that time. This notice constitutes
a BAA as contemplated by FAR 6.102(d)(2). Unless otherwise
stated herein, no additional written information is available
nor will a formal Request For Proposal or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
all, some, or none of the proposals received in response to
this announcement. This BAA shall remain open for receipt of
proposal abstracts for a period of one year, from the date
of initial publication of this announcement. The Standard Industrial
Classification (SIC) code for this BAA is 8711 with the small
business size of $5 Million. No portion of this BAA has been
set aside for historically black colleges and universities
or minority institute participants, though their participation
is encouraged. For awards made as contracts, evaluation of
the socio-economic merits of the proposal shall include the
extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
women-owned small business concerns, historically black colleges,
universities and minority institutions. If a full cost proposal
is requested by the contracting officer, and the total exceeds
$500,000, and any large business is required to include a Small,
Small Disadvantaged, and Women-Owned Subcontracting Plan with
its proposal package in accordance with FAR 52.219-9. Abstracts
will be evaluated in the order in which they are received and
may be accepted at any time within the year. Abstracts/proposals
will not be evaluated against each other since each is a unique
technology with no common work statement. There is no commitment
by the NAVY to make any award, to make a specific number of
awards, or to be responsible for any monies expended by the
proposer before award of a contract/agreement. Information
provided herein is subject to amendment and in no way binds
the Government to award of a contract/agreement. IMPORTANT
INFORMATION FOR PROSPECTIVE CONTRACTORS: Registration in the
DoD Central Contractor Registration (CCR) database will be
a prerequisite for receiving an award from this Broad Agency
Announcement. For more information on the CCR, contact the
CCR Assistance Center at 1-888-227-2423.
LINKURL: http://www.navair.navy.mil
LINKDESC:
with US"; then "Open Solicitation"
EMAILADD: wainwrightSR@navair.navy.mil
EMAILDESC:
EMAIL
CITE: (W-080 SN436162)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE: An instant tack, low soak-in, high strength,
foam adhesive for bonding flexible latex or urethane foams
to themselves or most other materials. Size: 17.25 oz (wt)
in a 24 fl oz capacity aerosol can with a removable/replaceable
metal or full-sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. Shelf life code: 4 (12 months) Maximum age on delivery:
2 months 3M Co. part number Super 74 Foam Fast Adhesive NSN:
8040-00-181-7761: Qty 3,768 CN: Delivered to Burlington, NJ.
All bids must be FOB DESTINATION AND BAR CODED! Please fax
all bids to De Anna Harper at (816)823-2136, Please include
MSDS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y9426-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-080 SN436164)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ORBITAL EXPRESS ADVANCED TECHNOLOGY DEMONSTRATION
DRAFT SOLICITATION AND INDUSTRY DAY
DESC: The DARPA Tactical Technology Office (DARPA/TTO) has issued
a draft solicitation for the Orbital Express Advanced Technology
Demonstration (ATD) program. The draft solicitation is available
in electronic form only, and is posted on the DARPA/TTO web
page (http://www.darpa.mil/tto/solicitations.html). DARPA invites
industry comment on the draft solicitation in advance of Industry
Day (See below). The period for comment on the draft solicitation
closes at 3:00 pm Eastern Time, 3 April 2000. Questions and
comments should be referred to Mr. Thomas Lyon, e-mail: tlyon@darpa.mil.
Answers to questions and comments on the draft solicitation
will be posted on the DARPA/TTO web page. The Orbital Express
ATD program will define, design, develop, integrate and demonstrate
on-orbit a new space architecture enabling routine autonomous
satellite servicing (preplanned electronics upgrade, refueling
and reconfiguration of satellites) in the post-2010 timeframe
that will support the broadest possible range of future U.S.
national security, civil and commercial space programs. The
Orbital Express ATD program will be executed as an "Other Transaction
for Prototypes," using DARPA's authority under Section 845,
National Defense Authorization Act for Fiscal Year 1994, as
amended. DARPA currently plans the Orbital Express ATD program
to be executed in two distinct phases. Phase I duration is
expected to be 14-months; Phase II is expected to last approximately
38 months. Phase I awardees must be capable of executing both
Phase I and Phase II. For Phase I, DARPA plans to award two
or more, 14-month, Section 845 agreements. The Phase I solicitation
seeks proposals for the identification, definition and analysis
of requirements for on-orbit satellite servicing, performance
of utility, cost effectiveness and life-cycle cost analysis,
nomination of a baseline satellite servicing mission, definition
of an Operational System Concept (OSC) and a servicing CONOPS,
conduct of risk reduction R&D activities, development of a
conceptual design for an Operational System, and, completion
of a preliminary design of an Orbital Express Demonstration
System (i.e., prototype satellite-to-satellite servicing interfaces,
prototype Automated Guidance, Navigation and Control (Auto
- GN&C) subsystem, a prototype servicing spacecraft, a spacecraft
functionally emulating the prototype servicing architectures
of both a serviceable satellite and an on-orbit depot spacecraft,
and ground facility support for on-orbit testing). The Demonstration
System is intended to validate the Operational System conceptual
design and concept of operations in an on-orbit demonstration
during Phase II. At the conclusion of Phase I, DARPA will determine
whether to enter Phase II or conclude the program. Only Phase
I teams will be eligible to compete for Phase II. If DARPA
decides to proceed with Phase II, one industry team will be
selected to complete the Demonstration System design; continue
risk reduction R&D activities; develop, fabricate, integrate
and test, and space-qualify the Demonstration System; support
spacecraft / launch vehicle integration; arrange ground facility
support for on-orbit test operations; and, conduct an on-orbit
satellite servicing demonstration using the Demonstration System
to perform multiple satellite servicing cycles involving automated
satellite-to-satellite transfers of both fluids and hardware.
(Demonstration System space launch vehicle manifesting is not
an element of the Orbital Express ATD program.) At the end
of Phase II, residual on-orbit Demonstration System hardware
will be transitioned to the Air Force to support follow-on
risk reduction and operational evaluation activities necessary
to support a Defense Acquisition Board (DAB) Milestone II decision
to initiate an Orbital Express acquisition program and enter
Engineering and Manufacturing Development (EMD). DARPA/TTO
will host a one-day unclassified review of the Orbital Express
ATD program for interested representatives of Government and
industry, on 29 Mar 2000, at the Crystal Forum at 1999 Jefferson
Davis Hwy, Arlington, VA. The intent of hosting an Industry
Day conference is to inform industry of Government motivation,
objectives and planning related to the Orbital Express ATD
program, discuss the Orbital Express draft solicitation, review
contracting procedures relevant to DARPA's Section 845 agreement
and to hold a "poster session/capability exposition" for prospective
program participants to encourage and facilitate industry teaming.
Only persons with confirmed advanced registration will be admitted
to the Orbital Express Industry Day conference and "poster
session". Organizations wishing their representatives to attend
the Industry Day conference should submit attendance requests,
via e-mail, to Mr. Warren McCrary, SRS Technologies, at, warren.mccrary@wg.srs.com.
Registration applications must be received NLT 3:00 pm Eastern
Time, 24 Mar 2000. Registrations will be confirmed via e-mail
NLT 5:00 pm Eastern Time, 27 Mar 2000. Each organization must
submit the following information for their requested attendees,
in a Microsoft EXCEL file, in the following format: last name,
first name, business title, organization, full street address,
city, state, zip code, telephone number, fax number and e-mail
address. Each organization should specify a single point of
contact for Industry Day registration issues. A conference
registration fee of $85.00 per individual must be paid at the
conference site by each attendee. No group/organization checks
will be accepted. Checks are to be made payable to SRS Technologies.
Organizations wishing to reserve exhibit space at the a "poster
session / capability exposition" following Industry Day presentations
should submit exhibit requests separate from their attendance
applications. Exhibit requests should be clearly identified
as such, and should be submitted, via e-mail, to Mr. Warren
McCrary, SRS Technologies, at, warren.mccrary@wg.srs.com. Each
organization will be restricted to one exhibit space. As space
is limited, exhibit requests will be honored in the sequence
received. Exhibit spaces are 6ft x 6ft in area, include one
cloth-covered 6ft x 3ft display table, and two chairs. Electrical
power will not be available for exhibitors. Additional exhibit
setup information will be provided electronically with exhibit
confirmation notices. Exhibit requests must be received NLT
3:00 pm Eastern Time, 24 Mar 2000. Exhibit confirmations will
be provided via e-mail NLT 5:00 pm Eastern Time, 27 Mar 2000.
The Crystal Forum is one block from the Crystal City Metro
Stop on both the Blue and Yellow lines and the Virginia Railway
Express (VRE) blue and red lines. Hotel accommodations are
left up to attendees. A Continental Breakfast will be provided
between 7:00 am and 8:00 am. Refreshments will be provided
throughout the conference, but lunch will be left up to attendees.
Registered attendees should check in between 7:00 am and 8:00
am. Industry Day presentations will begin at 8:00 am. The "poster
session/capability exhibition" will open at 4:00 pm and close
at 6:00 pm. POC for Industry Day information: Mr. Warren McCrary,
SRS Technologies, (703) 284-7788, e-mail: warren.mccrary@wg.srs.com;
or Mr. Phil Barger, SRS Technologies, (703) 284-7789, e-mail:
phil.barger@wg.srs.com. Technical POC: Mr. Samuel B. Wilson,
III, DARPA/TTO. DARPA/CMO POC is Mr. Thomas Lyons, e-mail:
tlyon@darpa.mil.
CITE: (W-080 SN436170)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: W--EXERCISE OF OPTION FOR AIRCRAFT LEASE AND MAINTENANCE
DESC: In accordance with FAR Clause 52.217-9, Option to Extend
the Term of the Contract, the Naval Air Warfare Center Weapons
Division (NAWCWPNS), China Lake, intends to exercise an option
for a 6-month period for aircraft lease and maintenance under
Contract N68936-99-C-0192 with Flight International, Inc.,
in the amount of $1,900,554.00. The requirement is for the
lease of five 19-Passenger Metro III aircraft with an option
for a sixth 19-passenger Metro III aircraft. The requirement
is to provide inter-site (NAWCWPNS, China Lake, CA, to NAWCWPNS,
Pt. Mugu, CA) and island air transportation (NAWCWPNS, Pt.
Mugu, CA, to San Nicolas Island). The term of the option period
is from 1 April to 30 September 2000. The contract was awarded
on a sole-source basis to Flight International, Inc., in accordance
with FAR 6.302-2, Unusual and Compelling Urgency, due to the
need for continuity of operations. All responsible sources
may submit a proposal which shall be considered by the agency.
See Numbered Note 22. Solicitation Number - N68936-99-C-0192,
Contact: Erin Strand - Contract Specialist, (760)939-7309,
or Mary Jacobs - Contracting Officer, (760) 939-6043.
CITE: (W-080 SN436183)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: MORTARS FIRE CONTROL SYSTEM
DESC: Consolidated Fire Control for Mortars (CONFIRE): PM Mortars
is sponsoring a CONFIRE Industry Conference at Picatinny Arsenal
on 29 31 March 2000. The conference will begin with an overview
of the CONFIRE Acquisition Strategy on 29 March 2000, at building
1, in the Command Conference Center from 8:30 a.m. to 12:00
noon. Following the overview, contractors will be allowed to
visit the ARDEC Systems Integration Lab (SIL) located at the
southern end of building 95, to review mortar carrier vehicles
and weapons systems. One-on-one meetings with potential offerors
will be begin at 2:00 p.m. on the 29th and run through March
31st, at building 162s, in the PM Mortars Conference Room.
Roughly two-hour time slots will be allotted per offeror. Contractors
that are awaiting their one-on-one will be allowed to revisit
the SIL for further review. The government will provide a digital
camera for photo opts. All interested contractors must send
an e-mail to later than 22 March 2000, to the folling address:
lovelace@pica.army.mil and provide the following information:
name of firm, name of individuals, nationality, telephone number,
and e-mail address. In support of the Industry Conference,
PM Mortars is in the process of establishing a web site, which
will contain draft technical CONFIRE documents. The documents
will primarily consist of the anticipated statement of works
and the specifications. The scheduled activation date for this
web site (http://www.pica.army.mil/pmmortars/) is 15 March
2000. Contractors are encouraged to monitor the web site for
changes, as they occur. It is estimated that the actual solicitation
(DAAE30-00-R-0301) will be released in early May 2000 via the
Internet at: http://procnet.pica.army.mil and proposals will
be due about six weeks later. Award is tentatively scheduled
for September 2000. The Consolidated Fire Control Contract
for Mortars (CONFIRE) is an evolutionary acquisition that consolidates
several fire control programs and their technologies into a
single contract in order to leverage information technology,
integrate program synergies, optimize commonality, reduce technology
overlap, and coordinate logistic and software support. This
performance-based acquisition will require a system integrator
with extensive domain experience in fire control as well as
the capability to develop and execute an integrated evolutionary
plan. The CONFIRE acquisition will include multiple statements
of work for the development and production of the various fire
control systems, to include contractor logistics support and
software support. An incrementally funded contract encompassing
various contract types is being contemplated. The programs
to be consolidated are mortar fire control systems for dismounted,
vehicle supported, and mounted operations. These systems are
formally known as (individually): the Mortar Ballistic Computer,
and the Mortar Fire Control System, to include variants for
the heavy force, light force and for the emerging Brigade Combat
Team, Interim Armored Vehicle initiative. Reference: CONFIRE
CBD Market Survey announcement dated 24 November 1999, Procnet
Tracking Number 112419992. Reminder: All interested contractors
must send an e-mail no later than 22 March 2000, to the following
address: lovelace@pica.army.mil and provide the following information:
name of firm, name of individuals, nationality, telephone number,
and e-mail address.
LINKURL: http://www.pica.army.mil/pmmortars/
LINKDESC:
EMAILADD: lovelace@pica.army.mil
EMAILDESC:
CITE: (W-080 SN436214)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--JOINT THREAT WARNING SYSTEM (JTWS) FOR "LEAVE BEHIND"
RADAR DETECTION
DESC: The purpose of this potential sources synopsis is to obtain
information from sources that feel they are capable of supporting
the Joint Threat Warning System (JTWS) program umbrella with
current off the shelf items. The specific segment of the JTWS
program addressed by this Sources Sought is solely associated
with new Electronic Warfare (EW) components that can be integrated
into a common operating environment for Man-Portable or Remote
Radar Detector system configuration. It is anticipated
that this segment of JTWS will provide hand-held, all-weather
and very light-weight detection capability against ground,
air and, in particular, maritime and river vessels, and will
consist of a Personal Computer (PC), small antennas and receiver
units. All offerors' products will be evaluated to determine
the effectiveness for integration into the JTWS umbrella associated
with legacy systems. This capability will allow for operation
in numerous geographic locations and extreme climates. All
products must meet stringent requirements for size, weight,
power and transportability. At this time it is requested
that all interested parties respond by submitting a capability
statement/documentation (under 2 pages). The statement should
specifically address a capability overview to include related
technology. This effort is in coordination with the Foreign
EW Systems Evaluation Group (FEWSEW-RF) Foreign Comparative
Testing Program. Therefore, all manufacturers are encouraged
to respond. This announcement is NOT a Request for Purchase.
This is a search for potential sources and does not commit
the Government to award a contract under the above listed terms,
nor is the Government responsible to pay for samples or information
received. A cutoff date of 10 April 2000 is established for
the submission of responses. Responses should be sent to the
United States Special Operations Command, ATTN: PEO-IIS (LCDR
Andy Poole and Mr. Brad Mohr), 7701 Tampa Point Blvd, MacDill
AFB, FL 33621-5323 or email to poolej@socom.mil / mohrb@socom.mil.

EMAILADD: poolej@socom.mil / mohrb@socom.mil.
EMAILDESC:
Office personnel
CITE: (W-080 SN436233)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--ACUCOBOL APPLICATION SOFTWARE UPGRADE
DESC: Acucobol Application Software Upgrade. This is an announcement
for a Sole Source contract. This acquisition is unrestricted.
Intended source is Acucorp Inc. The government intends to award
a Firm Fixed Price Purchase Order under Simplified Acquisition
Procedures. 42 CONS, Maxwell AFB, AL has a requirement for
the following items to upgrade the Acucobol GT Development
System and Site License Runtimes for all MEDLOG sites. The
MEDLOG system operates using Acucobol GT applications software
runtimes: [1] ACUCOBOL-GT DEVELOPMENT SYSTEM for SCO UNIX OS
5.0.4, [2].ACUCOBOL-GT Runtimes for SCO UNIX OS 5.0.4, 60 users
site license, 98 sites. [3] ACUCOBOL-GT Runtimes for SCO UNIX
OS 5.0.4, 30 users site license, 4 sites. [4] ACUCOBOL-GT Runtimes
for SCO UNIX OS 5.0.4, 5 users site license, 3 sites. [5] ACUCOBOL-GT
Documentation. Quantity for each, 1. Unit of issue, SE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=00Q0404&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-080 SN436244)

[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 22, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-025
DUE 040500
POC Charlotte Said 817-978-2330
DESC: A wide variety of Office Equipment, ADP Equipment, Direct
Access Storage Devices, Copiers, Fax Machines, Projector, Telephones,
Telecommunication System, Telephone Systems, Cameras, V-Ring
Antennas, Office Furniture, Kitchen Equipment, Ranges, Refrigerators/Freezers,
Radios & Accessories, VCRs, Televisions, Security X-Ray, X-Ray
Machine, Brass Casings, Picnic Tables, Utility Trailer, Synoptics
Network Concentrators, Camper Shell, Bedliner, Generator, Enclosed
Trailer, Frontend Loader, Loader/Backhoe Tractor, Loader Bucket,
Cargo Trailers, Mower, Farm Tractor, Fire Fighting Unit, Snow
Plow, ATVs, ATV Engine Accessories, Portable Buildings, Demountable
Building, Various Boats, and much more. Property is located
at various locations within the five states of the Greater
Southwestern Region. Inspection dates are March 27-31, 2000,
from 8:30 a.m. to 3:30 p.m. Bid opening is April 5, 2000, at
1:00 p.m. All Bids must be received by 1:00 p.m. on April 5,
2000. A copy of the Invitation for Bids may be obtained via
Faxback Automated System, by dialing 817-978-9907 or 9908,
(document #104), off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.

LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-077 SN435744)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: SALE OF DATA GENERAL COMPUTER EQUIPMENT
DUE 042800
POC Carmen Locke 1-800-699-6637 or 618-253-1026
DESC: Miscellaneous computer items consisting of monitors, keyboards,
printers, modems, laptops and various other Data General equipment.
IBM monitors (2). Most equipment in working condition at time
of discontinued use. Desks, computer table, copiers, typewriter,
miscellaneous radio equipment, office chairs. INSPECTION
DATE: April 12, 2000 by appointment only. Please call Carmen
Locke at 1-800-699-6637 for Line Items 01 & 02. Please call
Dotty Carman at 1-618-285-6601 for Line Item 03.
CITE: (W-080 SN435978)

[Commerce Business Daily: Posted in CBDNet on March 20, 2000]
[Printed Issue Date: March 22, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID SALE # 00-07 FOR THE HEARTLAND/GREAT LAKES
REGION - VEHICLES & MISC. ITEMS
DUE 042100
POC GSA Sales Office 816-823-3700
DESC: 104 lot sealed bid sale consisting of vehicles and miscellaneous
items located throughout the Heartland and Great Lakes regions.
Vehicles include; crash test vehicles, sedans, coupes, wagons,
vans, pickups, suv's, farm/industrial tractors, 19' utility
boat w/motor and trailer. Miscellaneous items consist of used/salvage/scrap
ADP equipment. Medical equipment including pulse oximeter,
infusion pump, cold light supply, volumetric spirometer and
an opthalmic chair/stand unit. Other items included are an
air conditioner, parts washer, bead constrictor, tire spreader,
floor scrubbers, engine lathe, x-ray security units, meat cutting
band saw, walk-behind forklift and more. . - Inspect 8:30
AM to 3:30 PM, April 10, 11 & 12, 2000, in various cities &
towns in Iowa, Kansas, Minnesota, Missouri, Nebraska, Illinois,
Indiana, Michigan, Ohio and Wisconsin. Bid Opening: 1:00 PM,
April 21, 2000 - Call 816-823-3700 & ask for Sealed Bid 00-07
OR you may obtain the sale catalog by using Fax-on-demand by
calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here.
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-080 SN436124)